gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3500001BV1762020-07-13Fund received from Head office0.000015000.00003500001BV1772020-07-15Fund received from Head office0.000055000.00003500001BV1782020-07-15Fund received from Head office0.000010000.00003500001BV1792020-07-20Fund received from Head office0.000075000.00003500001BV1802020-07-30Fund received from Head office0.000040000.00003500001JV3402020-07-31Being TDS on consultancy transfered to GGN Account0.00006500.00003500001JV3502020-07-31TDS on contractor transfered to GGN0.00001246.34003500001JV3612020-07-31TDS on rent trans to GGN0.00002748.00003500001BV1812020-08-21Fund received from Head office0.0000140000.00003500001BV1822020-08-29Fund received from Head office0.000060000.00003500001JV3472020-08-31Tds on consultancy trans to GGN0.00008925.00003500001JV3512020-08-31Being TDS on Contract trans to GGN0.0000787.00003500001JV3622020-08-31TDS on rent trans to GGN0.00002615.00003500001BV1852020-09-14Fund received from Head office0.0000100000.00003500001BV1982020-09-15Fund received from Head office UBI 55350.000010000.00003500001BV1862020-09-18Fund received from Head office0.0000500.00003500001BV1872020-09-18Fund received from Head office0.000020000.00003500001BV1882020-09-29Fund received from Head office0.0000124641.00003500001BV2142020-09-30Being Amount paid through 415 against invoice no 16891000.67000.00003500001BV2152020-09-30Being Amount paid through 415 against invoice no 16890.00001000.67003500001BV2162020-09-30Being Amount paid through 415 against invoice no 16890.00001000.64003500001JV2282020-09-30Payment made towards IMAP invoice no 024_20202021_PAID FORM 64840.000071825.00003500001JV2292020-09-30Being amount paiud through 64840.00002693.00003500001JV2302020-09-30Being Amount paid through 64840.000085946.66003500001JV2312020-09-30Being amount paid against prior airtel balance before Jul...0.00001003.75003500001JV2992020-09-30Being amount paiud through 64840.00006.08003500001JV3002020-09-30Being amount paiud through 64846.08000.00003500001JV3012020-09-30Being amount paiud through 64840.00007.08003500001JV3412020-09-30Being TDS on consultancy transfered0.00006825.00003500001JV3522020-09-30Being TDS contract trans to GGN0.00001728.00003500001JV3632020-09-30TDS on rent trans to GGN0.00003076.5000 \r\n