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Public Provident Fund Account No.: 55000006535353 , ANNA NAGAR I
Period: 01 Jun 2023 to 30 Apr 2024 [ Select Another Account / Period ] Page 1 of 1
Closing Balance: INR 204,680.00
Date Narration Cheque/Ref. No. Value Date Withdrawal Deposit Closing
Balance
NB Subscription - Cr -
06 APR 2024 50100211871772 - ANURAG 06 APR 2024 50,000.00 204,680.00
BHAT NAGAR
01 APR 2024 Credit Interest Capitalised 31 MAR 2024 4,680.00 154,680.00
NB Subscription - Cr -
01 MAR 2024 50100211871772 - ANURAG 01 MAR 2024 29,000.00 150,000.00
BHAT NAGAR
NB Subscription - Cr -
01 FEB 2024 50100211871772 - ANURAG 01 FEB 2024 10,000.00 121,000.00
BHAT NAGAR
NB Subscription - Cr -
04 JAN 2024 50100211871772 - ANURAG 04 JAN 2024 10,000.00 111,000.00
BHAT NAGAR
NB Subscription - Cr -
01 DEC 2023 50100211871772 - ANURAG 01 DEC 2023 10,000.00 101,000.00
BHAT NAGAR
NB Subscription - Cr -
01 NOV 2023 50100211871772 - ANURAG 02 NOV 2023 10,000.00 91,000.00
BHAT NAGAR
NB Subscription - Cr -
01 OCT 2023 50100211871772 - ANURAG 01 OCT 2023 10,000.00 81,000.00
BHAT NAGAR
NB Subscription - Cr -
01 SEP 2023 50100211871772 - ANURAG 01 SEP 2023 10,000.00 71,000.00
BHAT NAGAR
NB Subscription - Cr -
03 AUG 2023 50100211871772 - ANURAG 03 AUG 2023 10,000.00 61,000.00
BHAT NAGAR
NB Subscription - Cr -
07 JUL 2023 50100211871772 - ANURAG 07 JUL 2023 49,000.00 51,000.00
BHAT NAGAR
NB Subscription - Cr -
07 JUL 2023 50100211871772 - ANURAG 07 JUL 2023 1,000.00 2,000.00
BHAT NAGAR
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