|
Poor
Boys Liab, Fund
As per Last BalSht
Depriciation Reserve
As per Last Bl.Sheet
Add: this year addition
Student activity fund:
As per last balance sheet
Loan:
Bharatiya Vidyamandal Trust
Add: this year addition
Reserve Account:
According to Appendix 5
U.G.C. 9th Plan
Current Liabilities
Incometax
B.C.Scholarship
Baxp.p.Scholarship
S.G.Uni Account
Maruti Sales & marketing |
2429502.00
205496.00
---------------
7100.00
---------------
2908067.92
47580.00
---------------
1221325.00
249646.00
---------------
22000.00
24930.00
26179.00
176126.00
120000
|
796.00
2634998.00
7100.00
2955647.82
1471021.00
261235.00
|
Fixed
Asstes:
As Per Appe 6
Cash & Bank
As per Appe- 7
Student Union
Income-Expense Account
As per Last Bal. Sheet
Less: Current Year Loss |
1453111.57
565227.00
---------------
|
4496467.23
814992.12
1000.00
2018338.57
|
