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Account Number 004601035850(INR) - BHARAT BHUSHAN DUA
Transaction Date from 01/01/2019 to
Transaction Period Last 1 Month
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Amount from NA to
Cheque number from NA to
Transaction remarks NA
Transaction type All
Transactions List - BHARAT BHUSHAN DUA - 004601035850
S No. Value Date Transaction Date Cheque Number
1 01/01/2019 01/01/2019 -
2 01/01/2019 01/01/2019 -
04/01/2019 04/01/2019 -
3
4 06/01/2019 07/01/2019 -
5 06/01/2019 07/01/2019 -
6 06/01/2019 07/01/2019 -
7 06/01/2019 07/01/2019 -
10 15/01/2019 15/01/2019 -
16/01/2019 16/01/2019 -
11
12 18/01/2019 18/01/2019 -
13 22/01/2019 22/01/2019 -
23/01/2019 23/01/2019 -
14
30/01/2019 30/01/2019 -
15
16 30/01/2019 30/01/2019 -
17 30/01/2019 30/01/2019 -
18 30/01/2019 30/01/2019 -
19 30/01/2019 30/01/2019 -
20 30/01/2019 30/01/2019 -
21 30/01/2019 30/01/2019 -
22 31/01/2019 31/01/2019 -
23 31/01/2019 31/01/2019 -
24 01/02/2019 01/02/2019 -
LED STATEMENT
AN DUA
31/12/2019
NA
NA
26 12/02/2019 12/02/2019 -
14/02/2019 14/02/2019 -
27
28 18/02/2019 18/02/2019 -
25/02/2019 25/02/2019 -
29
28/02/2019 28/02/2019 -
30
31 02/03/2019 02/03/2019 -
32 02/03/2019 02/03/2019 -
33 02/03/2019 02/03/2019 -
34 02/03/2019 02/03/2019 -
35 02/03/2019 02/03/2019 -
07/03/2019 07/03/2019 -
36
08/03/2019 08/03/2019 -
37
38 10/03/2019 11/03/2019 -
39 18/03/2019 18/03/2019 -
40 18/03/2019 18/03/2019 -
41 22/03/2019 22/03/2019 -
42 24/03/2019 25/03/2019 -
43 24/03/2019 25/03/2019 -
44 24/03/2019 25/03/2019 -
45 24/03/2019 25/03/2019 -
46 24/03/2019 25/03/2019 -
47 25/03/2019 25/03/2019 -
48 27/03/2019 27/03/2019 -
29/03/2019 29/03/2019 -
49
50 30/03/2019 31/03/2019 -
51 02/04/2019 02/04/2019 -
02/04/2019 02/04/2019 -
52
06/04/2019 06/04/2019 -
53
54 11/04/2019 11/04/2019 -
55 18/04/2019 18/04/2019 -
56 22/04/2019 22/04/2019 -
57 23/04/2019 23/04/2019 -
60 02/05/2019 02/05/2019 -
61 02/05/2019 02/05/2019 -
62 02/05/2019 02/05/2019 -
63 02/05/2019 02/05/2019 -
64 06/05/2019 06/05/2019 -
65 06/05/2019 06/05/2019 -
66 06/05/2019 06/05/2019 -
67 08/05/2019 08/05/2019 -
68 12/05/2019 13/05/2019 -
69 20/05/2019 20/05/2019 -
70 25/05/2019 27/05/2019 -
71 28/05/2019 28/05/2019 -
30/05/2019 30/05/2019 -
72
75 31/05/2019 31/05/2019 -
76 31/05/2019 31/05/2019 -
77 31/05/2019 31/05/2019 -
78 03/06/2019 03/06/2019 -
79 04/06/2019 04/06/2019 -
80 08/06/2019 10/06/2019 -
81 08/06/2019 10/06/2019 -
82 08/06/2019 10/06/2019 -
83 09/06/2019 10/06/2019 -
84 09/06/2019 10/06/2019 -
85 09/06/2019 10/06/2019 -
86 18/06/2019 18/06/2019 -
87 27/06/2019 27/06/2019 -
28/06/2019 28/06/2019 -
88
89 28/06/2019 28/06/2019 -
90 28/06/2019 28/06/2019 -
91 28/06/2019 28/06/2019 -
92 28/06/2019 29/06/2019 -
93 01/07/2019 01/07/2019 -
94 03/07/2019 03/07/2019 -
95 04/07/2019 04/07/2019 -
NEFT-N120190812383053-MODI 0 116093 548650.22
MUNDIPHARMA PRIVATE
LIMITED-M001-00030330006502-
HDFC
BIL/ONL/001698792427/Airtel 418.71 0 548231.51
Pos/airt01190502379/Of
BIL/ONL/001698796924/ 366 0 547865.51
Mahanagar /MTNLDELHI_QICI7/Se
BIL/ONL/001698799367/ 366 0 547499.51
Mahanagar /MTNLDELHI_QICI7/BU
BIL/ONL/001698814264/BSES 1240 0 546259.51
Yamun/BSESYAMUNA_QICI/Se
ATM/S1CWK344/CASH WDL/06-05- 5000 0 541259.51
19
ATM/S1CWK344/CASH WDL 0 5000 546259.51
RVSL/06-05-19
ATM/S1CWK344/CASH WDL/06-05- 5000 0 541259.51
19
MMT/IMPS/912819071943/English 4005.9 0 537253.61
Fees/REKHA BANS/CBIN
NFS/17036075/CASH WDL/12-05-19 5000 0 532253.61
98 08/07/2019 08/07/2019 -
99 08/07/2019 08/07/2019 -
26/07/2019 26/07/2019 -
109
30/08/2019 30/08/2019 -
124
03/09/2019 03/09/2019 -
127
06/09/2019 06/09/2019 -
130
26/09/2019 26/09/2019 -
137
06/11/2019 06/11/2019 -
154
27/11/2019 27/11/2019 -
166
04/12/2019 04/12/2019 -
169
31/12/2019 31/12/2019 -
180
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