| S.No |
GL Date |
Value Date |
Instr No |
Particulars |
Debit |
Credit |
Balance |
Entry User |
Verified User |
| 871 |
2013-04-16 |
2013-04-16 |
201659 |
MASTERMIND TECHNOSOLUTIONS P L |
1,050.00 |
0.00 |
45,148,919.48 |
NP020814 |
BB020501 |
| 872 |
2013-04-16 |
2013-04-16 |
201674 |
NASTERMIND TECHNOSOLUTIONS P L |
300.00 |
0.00 |
45,147,869.48 |
NP020814 |
BB020501 |
| 873 |
2013-04-16 |
2013-04-16 |
190428 |
NAVKAR COMPUTERS |
5,900.00 |
0.00 |
45,147,569.48 |
NP020814 |
BB020501 |
| 874 |
2013-04-16 |
2013-04-16 |
201741 |
LUMINOUS TECHNOLOGIES |
41,750.00 |
0.00 |
45,141,669.48 |
NP020814 |
BB020501 |
| 875 |
2013-04-16 |
2013-04-16 |
190442 |
R K ELECTRONIX |
3,833.00 |
0.00 |
45,099,919.48 |
NP020814 |
BB020501 |
| 876 |
2013-04-16 |
2013-04-16 |
|
BY INST 387835 : MICR OW CLG |
23,250.00 |
0.00 |
45,096,086.48 |
SYSTEM |
BB020501 |
| 877 |
2013-04-16 |
2013-04-16 |
|
BY INST 77965 : MICR OW CLG |
27,250.00 |
0.00 |
45,119,336.48 |
SYSTEM |
BB020501 |
| 878 |
2013-04-16 |
2013-04-16 |
|
BY INST 1009 : MICR OW CLG |
12,500.00 |
0.00 |
45,146,586.48 |
SYSTEM |
BB020501 |
| 879 |
2013-04-16 |
2013-04-16 |
|
BY INST 257304 : MICR OW CLG |
26,407.00 |
0.00 |
45,159,086.48 |
SYSTEM |
BB020501 |
| 880 |
2013-04-15 |
2013-04-15 |
201640 |
STEADFAST RESOLUTIONS |
92,287.00 |
0.00 |
45,185,493.48 |
NP020814 |
GR023236 |