SB 103 SB/RD/MIS POST OFFICE SAVINGS BANK .......... Post Office Account No : ........... Date : ........ .............. Paid into the credit of .......... Rupees ......... Rs. ............ by cash/cheque No : ............. by : Date : ........ ..... SB Assistant ....... Date Stamp SB 103 POST OFFICE SAVINGS BANK ................ Post Office Account No. ......... Date : ........ .............................. Paid into the credit of Rs. Rupees ............ ...................... by cash/cheque No..... Date : ........ (Particulars of the cheque) Balance after transaction .................. SB Assistant .......... Date Stamp by ............
