Page 190 - Annual Report 2019-20

190
CORPUS CAPITAL FUND AND LIABILITIES Schedule
Current Year
Previous Year
CORPUS/CAPITAL FUND 1 EARMARKED/ENDOWMENT FUND 2 CURRENT LIABILITIES AND PROVISIONS 3
31,45,28,127 35,39,89,824 2,11,42,230
23,49,43,032 14,56,52,280 7,96,67,942
TOTAL
68,96,60,181
46,02,63,253
ASSETS
FIXED ASSETS 4 CURRENT ASSETS and LOANS & ADVANCES 5
1,18,47,749 67,78,12,432
67,68,462 45,34,94,791
TOTAL
68,96,60,181
46,02,63,253
VIGYAN PRASAR, A-50,SECTOR 62,NOIDA BALANCE SHEET AS AT 31/03/2020
Significant Accounting Policies and Notes forming part of Accounts as per Schedule 14 Signed as per our report of even date attached
For Manish Khanna & Co Chartered Accountants FRN ICAI : 008584C
sd/-
Manish Khanna, FCA, DISA (ICAI)
sd/-
Inderjit Singh
Accounts Officer & Registrar (In Charge)
sd/-
Dr Nakul Parashar Director
Partner
Place: Noida
Dated: 29th October 2020 UDlN 20077858AAAAFN1971
Amount in `
VIGYAN PRASAR ANNUAL REPORT 2019-2020