Date

Particulars

By

18-Nov-23

To

100913-

SHREEDHAR

G

JOSHI

21-Nov-23

To

270-0the

Abvancs

fo

Employes

Asel

SB

ARTS

&

KCP

SCIENCE

COLLEGE,

VIJAYAPUR

Vch

Type

BLDE

Association

Incentives

for

Participants

Journal

Journal

Closing

Balance

Ledger

Account

1-Apr-23

to

25-0ct-24

Vch No.

22-JV/0245/23-24

22-JV/0262/23-24

Debit

2,400.00

1,000.00

3,400.00

3,400.00

Page 1

Credit

3,400.00

3,400.00

Date

Particulars

By

SB

ARTS

&

KCP

SCIENCE

COLLEGE,

VIJAYAPUR

Incentives

for

Research

&

Publications

Ledger

Account

Vch

Type

8-Feb-24

To

Pradeep

Pulasing

Chavan

Journal

BLDE

Association

Closing Balance

1-Apr-23

to

31-Mar-24

Vch

No.

22-JV/0468/23-24

Debit

10,000.00

10,000.00

10,000.00

Page

1

Credit

10,000.00

10,000.00