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CRN (Order Number) By staffName of ClientAmount PaidBank in Which ReceivedDate Of PaymentMode of PaymentCheque No@{:70:fallback[Transaction]} Reference IDBank in Which ReceivedTally Sales Voucher NoTally Receipt NoTally Owner
₹ 6,500.0003/07/2024GPAY/Paytm/UPI418516295701
₹ 3,000.0003/07/2024GPAY/Paytm/UPI418598570498
₹ 2,500.0003/07/2024NEFT/IMPS/RTGSN185243126610426
₹ 2,500.0002/07/2024GPAY/Paytm/UPI418411691074
₹ 1,500.0002/07/2024GPAY/Paytm/UPI418485227538
₹ 1,800.0002/07/2024GPAY/Paytm/UPI418450168842
₹ 3,000.0002/07/2024NEFT/IMPS/RTGSRRN ref no. 418410178920 & User ref no. 418410178920
₹ 2,000.0002/07/2024NEFT/IMPS/RTGS20240702070940
₹ 2,250.0029/06/2024GPAY/Paytm/UPI418134377125
₹ 2,500.0028/06/2024NEFT/IMPS/RTGSDFW9468518
₹ 3,500.0027/06/2024GPAY/Paytm/UPI418078420709
₹ 1,500.0026/06/2024NEFT/IMPS/RTGSDFU9089446
-₹ 1,500.0025/06/2024NEFT/IMPS/RTGSAXOIR17797830978
₹ 2,000.0026/06/2024NEFT/IMPS/RTGSDFU9053341
₹ 2,000.0026/06/2024GPAY/Paytm/UPI417881534357
₹ 2,000.0026/06/2024GPAY/Paytm/UPI417881394954
₹ 2,009.0026/06/2024GPAY/Paytm/UPI417881381829
₹ 1,800.0025/06/2024GPAY/Paytm/UPI417772314158
₹ 6,000.0025/06/2024NEFT/IMPS/RTGSDFT8817624
₹ 2,000.0024/06/2024GPAY/Paytm/UPIUPI/P2A/417601817749
₹ 2,500.0022/06/2024NEFT/IMPS/RTGSUser reference no 417415174718 / RRN reference no 417415112265
₹ 2,500.0019/06/2024NEFT/IMPS/RTGSUTD2443170
₹ 2,000.0019/06/2024NEFT/IMPS/RTGSN171243102577159
₹ 2,000.0019/06/2024GPAY/Paytm/UPIT2406191607397088420238
₹ 2,000.0019/06/2024GPAY/Paytm/UPIT2406191606297823292632
CRN (Order Number) By staffName of ClientAmount PaidBank in Which ReceivedDate Of PaymentMode of PaymentCheque No@{:70:fallback[Transaction]} Reference IDBank in Which ReceivedTally Sales Voucher NoTally Receipt NoTally Owner
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