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Online Account Statement
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Account Id : 0049104000479820
EL

Name : SOURAJ RANJAN PAT

Period From: 02/01/15 To 12/01/15

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Txn Date

Value Date Description


Cheque No CR/DR
Amount
Balance
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02/01/15
02/01/15
INET/0049104000480024To004910400047
C
R
1,277.00
12,091.80
07/01/15
07/01/15
VISA-POS/Bharti Retail Ltd
R
D
R
1,867.00
10,224.80
09/01/15
09/01/15
VISA-POS/FREECHARGE PU
G
D
R
140.00
10,084.80
09/01/15
09/01/15
nfs/SBI BOLANGIR RAILWAY BOLANGIR
D
R
1,000.00
9,084.80
11/01/15
11/01/15
VISA-POS/VELOCITY
R
D
R
2,023.00
7,061.80
11/01/15
11/01/15
VISA-POS/RELIANCE TRENDS
R
D
R
4,336.91
2,724.89
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