| S.No |
GL Date |
Value Date |
Instr No |
Particulars |
Debit |
Credit |
Balance |
Entry User |
Verified User |
| 801 |
2013-04-23 |
2013-04-23 |
190370 |
COMPUER WAVES |
89,800.00 |
0.00 |
47,638,957.48 |
NP020814 |
BB020501 |
| 802 |
2013-04-23 |
2013-04-23 |
190446 |
UTTAM COMPUTECH |
1,000.00 |
0.00 |
47,549,157.48 |
NP020814 |
BB020501 |
| 803 |
2013-04-23 |
2013-04-23 |
190398 |
TOUCHLINE TECHNICALS PLTD |
5,375.00 |
0.00 |
47,548,157.48 |
NP020814 |
BB020501 |
| 804 |
2013-04-23 |
2013-04-23 |
190197 |
SQUARE NETWORK SOLN P LTD |
19,200.00 |
0.00 |
47,542,782.48 |
NP020814 |
BB020501 |
| 805 |
2013-04-23 |
2013-04-23 |
190449 |
SQUARE NETWORK SOLN P LTD |
9,450.00 |
0.00 |
47,523,582.48 |
NP020814 |
BB020501 |
| 806 |
2013-04-23 |
2013-04-23 |
201747 |
SUPREME COMPUTERS INDIA P LTD |
37,000.00 |
0.00 |
47,514,132.48 |
NP020814 |
BB020501 |
| 807 |
2013-04-23 |
2013-04-23 |
190387 |
CHELLAMENTERPRISES |
1,800.00 |
0.00 |
47,477,132.48 |
NP020814 |
BB020501 |
| 808 |
2013-04-23 |
2013-04-23 |
190812 |
ICICI CREDIT CARD |
28,147.00 |
0.00 |
47,475,332.48 |
NP020814 |
BB020501 |
| 809 |
2013-04-23 |
2013-04-23 |
201746 |
SUPREME COMPUTERS INDIA P LTD |
13,700.00 |
0.00 |
47,447,185.48 |
NP020814 |
BB020501 |
| 810 |
2013-04-23 |
2013-04-23 |
826986 |
ESAPS COMPUTERS INSV P LTD |
893.00 |
0.00 |
47,433,485.48 |
NP020814 |
BB020501 |