ws_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_typeTVAR202007102020-07-10NEFT 2027339894, Dated 10/07/2020 CBK00306 A100000304050.00000.0000TVAR202007142020-07-14NEFT BD20071417711308, ADVANCE for QR Rs. 1,37,618 + Rs.1,72,511 against old bill, Dated 14/07/2020 CBC00137 A1000003120992.58000.0000TVAR202007142020-07-14NEFT 000089806266 RTGS POOLING A C ICIC0000008, Dated 06/07/2020 M018 A1000003211094.71000.0000TVAR202007152020-07-15NEFT TRTR 019714300898/1507201421 GI C, dated 15/07/2020 M018 A100000333050.85000.0000TVAR202007202020-07-20NEFT AXIC202025215773 Dated 20/07/2020 CBD00309 A1000003429733.86000.0000TVAR202007212020-07-21NEFT KKBKH20203837222 MOSAIC LEISURES, Dated 21/07/2020 CBS00304 A100000351938.36000.0000TVAR202007232020-07-23Cheque No. 007506 CTS OW CLG, Dated 23/07/2020 M018 A1000003629577.51000.0000TVAR202007272020-07-27Advance Settled With FD, PF/ND/20-21/0204, 02/07/2020 CBW00188 A100000300.000041110.1700TVAR202007272020-07-27Advance Settled With FD, PF/AD/20-21/0177, 29/06/2020 A008 A100000060.00008977.5800TVAR202007282020-07-28Advance Settled With FD, PF/AD/20-21/0139, 02/06/2020 L040 A100000030.00002079.0000TVAR202007282020-07-28NEFT SBIN420210849232, Dated 28/07/2020 CBT00312 A1000003710890.00000.0000TVAR202007292020-07-29BY INST 007506 : CTS OW CLG M018 A100000383132.00000.0000TVAR202007292020-07-29Cheque No. 008444, Dated 06/07/2020 H005 A100000407627.12000.0000 \r\n