00769nam a22002177a 4500 OSt 20260312155624.0 260312b |||||||| |||| 00| 0 eng d 9789375618867 SGGSCC SGGSCC 657.95 R6.V1-2;9 13th 657.95 R6.V1-2;9 Goyal, Bhushan Kumar 121 Corporate Accounting Volume-1 Text & Illustrations Goyal, Bhushan Kumar 13th New Delhi Taxmann Publications (P.) Ltd. 2026 I-14, 1085p.( invarious paging) CORPORATE ACCOUNTING- ACCOUNTING 122 ddc BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2026-03-12 Indraprastha Books Bill No-10625, Bill Date-02/3/26, 1345.00 3 657.95 R6.V1-2;9 57714 2026-06-24 08:36:50 2026-05-04 1345.00 2026-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2026-03-12 Indraprastha Books Bill No-10625, Bill Date-02/3/26, 1345.00 6 657.95 R6.V1-2;9 57715 2026-06-10 14:03:15 2026-05-25 1345.00 2026-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2026-03-12 Indraprastha Books Bill No-10625, Bill Date-02/3/26, 1345.00 4 657.95 R6.V1-2;9 57716 2026-06-08 11:57:12 2026-04-28 1345.00 2026-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2026-03-12 Indraprastha Books Bill No-10625, Bill Date-02/3/26, 1345.00 8 657.95 R6.V1-2;9 57717 2026-06-08 11:46:20 2026-06-03 1345.00 2026-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2026-03-12 Indraprastha Books Bill No-10625, Bill Date-02/3/26, 1345.00 3 657.95 R6.V1-2;9 57718 2026-06-08 11:44:58 2026-04-24 1345.00 2026-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2026-03-12 Indraprastha Books Bill No-10625, Bill Date-02/3/26, 1345.00 3 657.95 R6.V1-2;9 57719 2026-06-10 11:51:42 2026-04-06 1345.00 2026-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2026-03-12 Indraprastha Books Bill No-10625, Bill Date-02/3/26, 1345.00 1 657.95 R6.V1-2;9 57720 2026-06-10 14:50:48 2026-03-30 1345.00 2026-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2026-03-12 Indraprastha Books Bill No-10625, Bill Date-02/3/26, 1345.00 5 657.95 R6.V1-2;9 57721 2026-06-10 14:03:50 2026-05-25 1345.00 2026-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2026-03-12 Indraprastha Books Bill No-10625, Bill Date-02/3/26, 1345.00 6 657.95 R6.V1-2;9 57722 2026-08-07 12:19:43 2026-05-20 1345.00 2026-03-12 BK 0 0 ddc PB 0 0 SGGSCC SGGSCC 2026-03-12 Indraprastha Books Bill No-10625, Bill Date-02/3/26, 1345.00 0 657.95 R6.V1-2;9 57723 2026-03-12 15:54:34 1345.00 2026-03-12 REF FF20/4 59697 59697