| S.No |
GL Date |
Value Date |
Instr No |
Particulars |
Debit |
Credit |
Balance |
Entry User |
Verified User |
| 771 |
2013-04-26 |
2013-04-26 |
190450 |
SWASTIK COMPUTERS |
5,700.00 |
0.00 |
47,512,348.48 |
NP020814 |
AS028979 |
| 772 |
2013-04-26 |
2013-04-26 |
190448 |
SWASTIK COMPUTERS |
5,075.00 |
0.00 |
47,506,648.48 |
NP020814 |
AS028979 |
| 773 |
2013-04-26 |
2013-04-26 |
201726 |
COMPUTER WAVES |
110,700.00 |
0.00 |
47,501,573.48 |
NP020814 |
AS028979 |
| 774 |
2013-04-26 |
2013-04-26 |
|
BY INST 910 : MICR OW CLG |
16,854.00 |
0.00 |
47,390,873.48 |
SYSTEM |
BB020501 |
| 775 |
2013-04-26 |
2013-04-26 |
|
BY INST 901 : MICR OW CLG |
10,355.00 |
0.00 |
47,407,727.48 |
SYSTEM |
BB020501 |
| 776 |
2013-04-26 |
2013-04-26 |
|
BY INST 160501 : MICR OW CLG |
11,078.00 |
0.00 |
47,418,082.48 |
SYSTEM |
BB020501 |
| 777 |
2013-04-26 |
2013-04-26 |
|
BY INST 627848 : MICR OW CLG |
18,297.00 |
0.00 |
47,429,160.48 |
SYSTEM |
BB020501 |
| 778 |
2013-04-26 |
2013-04-26 |
|
BY INST 9354 : MICR OW CLG |
39,142.00 |
0.00 |
47,447,457.48 |
SYSTEM |
BB020501 |
| 779 |
2013-04-26 |
2013-04-26 |
|
BY INST 288749 : MICR OW CLG |
200,543.00 |
0.00 |
47,486,599.48 |
SYSTEM |
BB020501 |
| 780 |
2013-04-26 |
2013-04-26 |
|
BY INST 927688 : MICR OW CLG |
5,040.00 |
0.00 |
47,687,142.48 |
SYSTEM |
BB020501 |