gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3500001BV4222021-08-02Fund received from Head Office a/c-64840.000020000.00003500001BV4282021-08-02BEING PAYMENT PAID OF IMAP FOR PT ANNULA CHARGES BEHALF OF KOLKATA2500.00000.00003500001BV4232021-08-06Fund received from Head Office a/c-64840.0000135000.00003500001JV4372021-08-07BEING TDS PAID BY HEAD OFFICE GURGAON JULY-20210.000021073.08003500001BV4242021-08-11Fund received from Head Office a/c-64840.000050000.00003500001BV4252021-08-13Fund received from Head Office a/c-64840.000057000.00003500001BV4292021-08-13BEING amount paid to ishita das for Newsletter Masthead, Website Banner, by neft28800.00000.00003500001BV4262021-08-18Fund received from Head Office a/c-64840.0000150000.00003500001BV4272021-08-26Fund received from Head Office a/c-64840.000025000.0000 \r\n