gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000419TVAR202105032021-05-03Advance Settled With FD, PF/AD/21-22/0138, 03/05/2021 L040 A100002310.00001946.90003000419TVAR202105052021-05-05Advance Settled With FD, PF/ND/21-22/0141, 05/05/2021 CBL00392 A100002000.000028067.80003000419TVAR202105052021-05-05Advance Settled With FD, PF/ND/21-22/0141, 05/05/2021 CBL00392 A100002320.000028067.80003000419TVAR202105062021-05-06NEFT IDIBH21126150190, Date 06/05/2021 V014 A100000105767.47000.00003000419TVAR202105072021-05-07Advance Settled With FD, PF/AD/21-22/0149, 07/05/2021 J004 A100000020.00008466.10003000419TVAR202105132021-05-13Advance Settled With FD, PF/AD/21-22/0152, 13/05/2021 A008 A100000930.00008825.34003000419TVAR202105172021-05-17NEFT 000281921923/0031, Dated 17/05/2021 B006 A100000115271.86000.00003000419TVAR202105172021-05-17IMPS 113717600068, Dated 17/05/2021 CBW00387 A100000122160.00000.00003000419TVAR202105192021-05-19Advance Settled With FD, PF/AD/21-22/0167, 19/05/2021 R003 A100000030.000025590.51003000419TVAR202105202021-05-20NEFT 000283942903, Dated 20/05/2021 A014 A1000001322881.36000.00003000419TVAR202105212021-05-21Advance Settled With FD, PF/AD/21-22/0172, 21/05/2021 CBR00101 A100000040.00002274.71003000419TVAR202105262021-05-26Advance Settled With FD, PF/ND/21-22/0179, 26/05/2021 CBK00262 A100002380.00001264.27003000419TVAR202105262021-05-26Advance Settled With FD, PF/ND/21-22/0180, 26/05/2021 CBK00262 A100002390.00008697.66003000419TVAR202105262021-05-26Advance Settled With FD, PF/ND/21-22/0177, 26/05/2021 CBA00259 A100002400.00004428.00003000419TVAR202105272021-05-27Advance Settled With FD, PF/AD/21-22/0184, 27/05/2021 CBL00047 A100002250.00002112.71003000419TVAR202105272021-05-27Advance Settled With FD, PF/AD/21-22/0185, 27/05/2021 CBL00047 A100002250.00001584.31003000419TVAR202105282021-05-28Cheque No. 001825, Dated 28/05/2021 N010 A100000143668.03000.00003000419TVAR202105282021-05-28NEFT SDC14679291, Dated 28/05/2021 CBE00396 A1000001525206.10000.00003000419TVAR202105282021-05-28NEFT N148210607905107, Dated 28/05/2021 T059 A1000001616887.97000.0000 \r\n