Page 100 - CCRT-Annual-Report-2015-16

17,448,803 ---- ---- 17,448,803

18,399,523 ---- ---- 18,399,523 Sd/- (Girish Joshi) Director

(950,720) ---- ---- (950,720)

(18,261,138) ---- ---- (18,261,138)

(16,846,403) ---- ---- (16,846,403) Sd/- (Anil Kohli) Deputy Director (Fin.)

(1,414,735) ---- ---- (1,414,735)

24

Balance being excess of Income over Expenditure (A-B) Transfer to Special Reserve (Specify Transfer to /from General Reserve BALANCE BEING SURPLUS/ (DEFICIT) CARRIED TO CORPUS/ CAPITAL FUND SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON Sd/- (Rajesh Bhatnagar) Accounts Officer

ACCOUNTS

each)

100