Date Narration Chq./Ref. No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
26/03 POS 4214240504770641 Online Recharge 0879300 26/03 1, 090.00 5, 428.09
this the transaction happens while ordering for online dish tv connection but in between transaction got failed.after then i didn't received back the mony deducted. Please let me know the issue.
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