GURU NANAK DEV ENGINEERING COLLEGE, LUDHIANA
6 |EXAMINATION FORM MINOR DEGREE CUM ADMIT CARD
7 |EXAMINATION: NOV-2023
8 |Institute / School's Abbreviation {{ nickName }}
15 | 16 |Note: You may edit in full page before saving or edit after saving the print heading 16 | in order to add description to it.17 | [Video Tutorial](https://docs.erpnext.com/docs/user/manual/en/setting-up/print/print-headings#2-video) 18 | -------------------------------------------------------------------------------- /ORM/coursesByschool.py: -------------------------------------------------------------------------------- 1 | # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors 2 | # License: MIT. See LICENSE 3 | # Put files in folder: /home/cc/erp_gndec/frappe-bench/apps/noticeboard/noticeboard/www 4 | import frappe 5 | import frappe.www.list 6 | from frappe import _ 7 | 8 | no_cache = 1 9 | 10 | def get_context(context): 11 | # Get the variable from the URL 12 | nickNameSchool = frappe.request.args.get('nickNS', 'GNDEC') 13 | 14 | # Pass the variable to the context 15 | context.nickName = nickNameSchool 16 | 17 | context.List = frappe.get_all('Program', 18 | filters={'department': ['like', '%' + nickNameSchool]}, 19 | fields=['name'], 20 | order_by='name asc', 21 | as_list=True) 22 | -------------------------------------------------------------------------------- /docs/Reports.md: -------------------------------------------------------------------------------- 1 | # Reports 2 | 3 | ## How to access Report Builder 4 | 5 | 1. Goto Home and select your preferred module and section. 6 | 2. On the left side under views, you will see 'Reports'. Click it. 7 | 3. Click on 'Report Builder'. 8 | 9 | ## Report Builder 10 | 11 | ## Desription 12 | 13 | Report Builder is an in-built report customization tool in ERPNext. This allows you to define 14 | specific fields of the form which shall be added in the report. 15 | Also you can set required filters, sorting and give preferred name to report. 16 | 17 | ## Customization 18 | 19 | 1. Go to Menu and click on Pick Columns. 20 | 2. Select and remove the columns of your choice. 21 | 3. And then submit it and save the report with your preferred name. 22 | 23 | -------------------------------------------------------------------------------- /docs/GeneralLedger.md: -------------------------------------------------------------------------------- 1 | ## General Ledger 2 | **A general ledger is the foundation of a system used by accountants to store and organize financial data used to create the firm's financial statements.** 3 | 4 | ### Guide to create General Ledger: 5 | 6 | 1. Type ```General Ledger``` in the searchbox. 7 | 2. Fill the mandatory fields like 8 | - Company name 9 | - Start date 10 | - End date 11 | 12 | and other optional fields if you want to search precisely. 13 | 14 |  15 | 16 | 3. Click on Menu, then 17 | - if you want to export the General Ledger as pdf or excel or csv file, click on appropriate option. 18 | - if you want remove or add specific column in the General ledger, then Click on Add Column ,and then tick or untick the options according to your need. 19 | - if you want to save the General ledger, Click on Save. 20 | 21 | -------------------------------------------------------------------------------- /Territory/Normal.csv: -------------------------------------------------------------------------------- 1 | Data Import Template,,,,, 2 | Table:,Territory,,,, 3 | ,,,,, 4 | ,,,,, 5 | Notes:,,,,, 6 | Please do not change the template headings.,,,,, 7 | First data column must be blank.,,,,, 8 | ,,,,, 9 | DocType:,Territory,,,, 10 | Column Labels:,ID,Territory Name,Parent Territory,Is Group,Territory Manager 11 | Column Name:,name,territory_name,parent_territory,is_group,territory_manager 12 | Mandatory:,Yes,Yes,No,No,No 13 | Type:,Data,Data,Link,Check,Link 14 | Info:,,,Valid Territory,0 or 1,Valid Sales Person 15 | Start entering data below this line,,,,, 16 | ,"""All Territories""",All Territories,,1, 17 | ,"""India""",India,All Territories,1, 18 | ,"""Rest of India""",Rest of India,India,0, 19 | ,"""Delhi""",Delhi,India,0, 20 | ,"""Punjab""",Punjab,India,1, 21 | ,"""Ludhiana""",Ludhiana,Punjab,0, 22 | ,"""Rest Of Punjab""",Rest Of Punjab,Punjab,0, 23 | ,"""Rest of World""",Rest of World,All Territories,0, 24 | -------------------------------------------------------------------------------- /Import/Territory/Normal.csv: -------------------------------------------------------------------------------- 1 | Data Import Template,,,,, 2 | Table:,Territory,,,, 3 | ,,,,, 4 | ,,,,, 5 | Notes:,,,,, 6 | Please do not change the template headings.,,,,, 7 | First data column must be blank.,,,,, 8 | ,,,,, 9 | DocType:,Territory,,,, 10 | Column Labels:,ID,Territory Name,Parent Territory,Is Group,Territory Manager 11 | Column Name:,name,territory_name,parent_territory,is_group,territory_manager 12 | Mandatory:,Yes,Yes,No,No,No 13 | Type:,Data,Data,Link,Check,Link 14 | Info:,,,Valid Territory,0 or 1,Valid Sales Person 15 | Start entering data below this line,,,,, 16 | ,"""All Territories""",All Territories,,1, 17 | ,"""India""",India,All Territories,1, 18 | ,"""Rest Of India""",Rest Of India,India,0, 19 | ,"""Delhi""",Delhi,India,0, 20 | ,"""Punjab""",Punjab,India,1, 21 | ,"""Ludhiana""",Ludhiana,Punjab,0, 22 | ,"""Rest Of Punjab""",Rest Of Punjab,Punjab,0, 23 | ,"""Rest Of World""",Rest Of World,All Territories,0, 24 | -------------------------------------------------------------------------------- /docs/LH/Registers.csv: -------------------------------------------------------------------------------- 1 | "Title","Options" 2 | "Registered Users","View Register" 3 | "Daily Report ","Daily Report Register " 4 | "Consultanct Share ","Consultanct Share " 5 | "TDS Register","TDS Register " 6 | "Payment Register","Payment Register " 7 | "Suspense Register","Suspense Register " 8 | "Suspense Clearance Register","Suspense Clearance Register " 9 | "Suspense Pending Voucher Register","Suspense Pending Voucher Register " 10 | "Service Tax Statement","Service Tax Statement " 11 | "Main Register","Main Register " 12 | "Proforma Bill Register","Proforma Bill Register " 13 | "Non-Payment Register","Non-payment Register " 14 | "Client Register","Client Register " 15 | "Material Report","Material Report " 16 | "Lab Report","Lab Report " 17 | "Registered Users","Registered Users " 18 | "TADA Register","TADA Register " 19 | "TADA and Other Charges Register","TADA and Other Charges Register " 20 | "Client Register According to Amount","Client Register According to Amount " 21 | -------------------------------------------------------------------------------- /docs/ProfitAndLossStatement.md: -------------------------------------------------------------------------------- 1 | ## Profit and Loss Statement 2 | 3 | A Profit and Loss Statement is a financial statement which summarizes all the revenues and expenses in a given period. The report is also known as P&L Statement. 4 | 5 | ### Steps to check the Profit and Loss of the company: 6 | 1. Search ```Profit and Loss Statement``` in the search box. 7 | 2. Fill the required fields. 8 | - Company name 9 | - Start year 10 | - End Year 11 | And optional fields, if you want the results precisely. 12 | 13 |  14 | 15 | 3. Click on Menu, then 16 | - if you want to export the Profit and Loss Statement as pdf or excel or csv file, click on appropriate option. 17 | - if you want remove or add specific column in the Profit and Loss Statement, then Click on Add Column ,and then tick or untick the options according to your need. 18 | - if you want to save the Profit and Loss Statement, Click on Save. 19 | -------------------------------------------------------------------------------- /docs/BalanceSheet.md: -------------------------------------------------------------------------------- 1 | ## Balance Sheet 2 | 3 | In financial accounting, a balance sheet is a summary of the financial balances of an individual or organization, whether it be a sole proprietorship, a business partnership, a corporation, private limited company or other organization such as government or not-for-profit entity. 4 | 5 | ## Steps to create Balance Sheet: 6 | 1. Search ```Balance Sheet``` in the Search Box. 7 | 2. Fill the mandatory fields like 8 | - Company name 9 | - Start year 10 | - End year 11 | 12 | and other optional fields if you want to search precisely. 13 | 14 |  15 | 16 | 17 | 3. Click on Menu, then 18 | - if you want to export the Balance Sheet as pdf or excel or csv file, click on appropriate option. 19 | - if you want remove or add specific column in the balance sheet, then Click on Add Column ,and then tick or untick the options according to your need. 20 | - if you want to save the balance sheet, Click on Save. 21 | -------------------------------------------------------------------------------- /Import/Departments/Simple.csv: -------------------------------------------------------------------------------- 1 | ID/name,department_name,company,parent_department,is_group,disabled,leave_block_list 2 | """All Departments""",All Departments,,,1,0, 3 | """Accounts - NT""",Accounts,Nanak Tech,All Departments,0,0, 4 | """Marketing - NT""",Marketing,Nanak Tech,All Departments,0,0, 5 | """Sales - NT""",Sales,Nanak Tech,All Departments,0,0, 6 | """Purchase - NT""",Purchase,Nanak Tech,All Departments,0,0, 7 | """Operations - NT""",Operations,Nanak Tech,All Departments,0,0, 8 | """Production - NT""",Production,Nanak Tech,All Departments,0,0, 9 | """Dispatch - NT""",Dispatch,Nanak Tech,All Departments,0,0, 10 | """Customer Service - NT""",Customer Service,Nanak Tech,All Departments,0,0, 11 | """Human Resources - NT""",Human Resources,Nanak Tech,All Departments,0,0, 12 | """Management - NT""",Management,Nanak Tech,All Departments,0,0, 13 | """Quality Management - NT""",Quality Management,Nanak Tech,All Departments,0,0, 14 | """Research & Development - NT""",Research & Development,Nanak Tech,All Departments,0,0, 15 | """Legal - NT""",Legal,Nanak Tech,All Departments,0,0, 16 | -------------------------------------------------------------------------------- /docs/index.md: -------------------------------------------------------------------------------- 1 | Log of learning and deployment of ERPNext to a small Service Company. 2 | 3 | ### Libre Hatti to erpNext 4 | 5 | 1. [Working of LibreHatti](WorkingOfLH.md) 6 | 1. [Progress on deployment for TCC](TCC.md) 7 | 1. [Installation](Installation.md) 8 | 1. [Company set-up](CompanySetUp.md) 9 | 1. [Set-up accounting period](AccountingPeriod.md) 10 | 1. [Accounting Docs](Accounting.md) 11 | 1. [Set-up financial year](FiscalYear.md) 12 | 13 | 14 | ======= 15 | 1. [Set up bank](bank.md) 16 | 1. [Set up company's bank account](bankAccount.md) 17 | 1. [Sale / purchase register](Register.md) 18 | 1. [Report builder](Reports.md) 19 | 1. [Website Module](ERPWebsite.md) 20 | 1. [Accounting Documentation](Accounting.md) 21 | 22 | 23 | ### Customisation 24 | 25 | 1. [Creating letterhead](LetterHead.md) 26 | 1. [Setting print format](PrintFormat.md) 27 | 1. [Setting print heading](PrintHeading.md) 28 | 29 | 2. [Settings print style](PrintStyle.md) 30 | 3. [Edited Print Settings](PrintSettings.md) 31 | 4. [Edited DocType](DocType.md) 32 | 5. [Edited Customise Form](CustomiseForm.md) 33 | ======= 34 | 35 | 36 | -------------------------------------------------------------------------------- /Import/CompanyGroup/Normal.csv: -------------------------------------------------------------------------------- 1 | Data Import Template,,,,,, 2 | Table:,Customer Group,,,,, 3 | ,,,,,, 4 | ,,,,,, 5 | Notes:,,,,,, 6 | Please do not change the template headings.,,,,,, 7 | First data column must be blank.,,,,,, 8 | Only mandatory fields are necessary for new records. You can delete non-mandatory columns if you wish.,,,,,, 9 | ,,,,,, 10 | DocType:,Customer Group,,,,, 11 | Column Labels:,ID,Customer Group Name,Parent Customer Group,Is Group,Default Price List,Default Payment Terms Template 12 | Column Name:,name,customer_group_name,parent_customer_group,is_group,default_price_list,payment_terms 13 | Mandatory:,Yes,Yes,No,No,No,No 14 | Type:,Data,Data,Link,Check,Link,Link 15 | Info:,,,Valid Customer Group,0 or 1,Valid Price List,Valid Payment Terms Template 16 | Start entering data below this line,,,,,, 17 | ,"""All Customer Groups""",All Customer Groups,,1,, 18 | ,"""Private""",Private,All Customer Groups,0,, 19 | ,"""Commercial""",Commercial,All Customer Groups,0,, 20 | ,"""Non Profit""",Non Profit,All Customer Groups,0,, 21 | ,"""Government""",Government,All Customer Groups,0,, 22 | ,"""PSU""",PSU,All Customer Groups,0,, 23 | -------------------------------------------------------------------------------- /docs/Company.md: -------------------------------------------------------------------------------- 1 | ## Company 2 | 3 | 1. Search **Company List** in the search bar. 4 | 2. Click on New Company. 5 | 3. Fill all required fields that are in RED colour and you can also fill optional fields. 6 | - Company Name 7 | - Abbreviation 8 | - Is Group (If we want to make child company under this company then tick this option, otherwise not required to tick this option.) 9 | - Domain (Select option from dropbar according to the company's work.) 10 | - Parent Company (If it is parent company then it is not required to fill this field but if it is a child company then fill this field with parent company name.) 11 | - Default Currency (We can even use INR.) 12 | - We are getting two templates of Chart Of Accounts templates by default (Indian Chart Of Accounts & Standard Chart of Accounts). We can even make our own Chart of accounts according to our need. 13 | - Default Letter Head (You can Select option From dropdown OR you can create a new letter head by clicking on the option of CREATE A NEW LETTER HEAD.) 14 | 15 | Rest fields can be filled according to the requirement but not mandatory. 16 | 17 |  18 | -------------------------------------------------------------------------------- /docs/LH/Payment.csv: -------------------------------------------------------------------------------- 1 | "LIBREHATTI ",,,,,,,,,,,,,,,, 2 | "Payment Register",,,,,,,,,,,,,,,, 3 | "Payment Register from February-15-2021 to March-14-2021 ",,,,,,,,,,,,,,,, 4 | "S.No.","Receipt No.","Dated","Name","Address","District","Company","Material","Site","Contact No.","Email Address","Charges","Service Tax (9.0%)","Education Cess (9.0%)","H.Education Cess (%)","TDS","Received Amount" 5 | 1,9351,"Feb. 21, 2021","Chairman","Gill Sabha, Village Kaher","Dhuri",,"Testing of Soil for Bearing Capacity for Construction of OHSR","Kaher","98123-12345","abc@me.pb",11000,990,990,0,0,12980 6 | 2,9352,"Feb. 27, 2021","Executive Engineer","Division – II","Gandhi Nagar",,"Vetting of Mechanical Design/Components","vetting of Piping for 5 MGD WTP at Gandhi Nagar","99152-12341",,7000,630,630,0,0,8260 7 | 3,9353,"March 11, 2021","Manager","Shri Guru Teg Bahadur Sugar Mill","Jeed",,"Testing of Steel Sample","Shri Guru Teg Bahadur Sugar Mill Jeed ","98123-12342","cba@me.pb",5000,450,450,0,0,5900 8 | 4,9354,"March 14, 2021","Kulbir Sharma Contractor","Dev Nagar","Patiala",,"Testing of Cubes","Village bhaini Darera Block Raikot Divsion Ludhiana-1","99152-12343","xyz@me.pb",600,54,54,0,0,708 9 | "Sum",,,,,,,,,,,23600,0,0,427128,89886,27848 10 | -------------------------------------------------------------------------------- /Import/ChartOfAccounts/CoAGST_TDS_RootCompany.csv: -------------------------------------------------------------------------------- 1 | ID,Account Name,Company,Parent Account,Is Group,Disable,Root Type,Report Type,Currency,Inter Company Account,Account Type,Rate,Frozen,Balance must be,Include in gross 2 | """TDS - NSET""",TDS,Nankana Sahib Education Trust,Duties and Taxes - NSET,0,,Liability,Balance Sheet,INR,0,Tax,0,No,,0 3 | """TDS Payable - NSET""",TDS Payable,Nankana Sahib Education Trust,Duties and Taxes - NSET,0,,Liability,Balance Sheet,INR,0,Tax,0,No,,0 4 | """SGST - NSET""",SGST,Nankana Sahib Education Trust,Duties and Taxes - NSET,0,,Liability,Balance Sheet,INR,0,Tax,9,No,,0 5 | """CGST - NSET""",CGST,Nankana Sahib Education Trust,Duties and Taxes - NSET,0,,Liability,Balance Sheet,INR,0,Tax,9,No,,0 6 | """IGST - NSET""",IGST,Nankana Sahib Education Trust,Duties and Taxes - NSET,0,,Liability,Balance Sheet,INR,0,Tax,18,No,,0 7 | """VAT 5% - NSET""",VAT 5%,Nankana Sahib Education Trust,Duties and Taxes - NSET,0,,Liability,Balance Sheet,INR,0,Tax,5,No,,0 8 | """VAT 4% - NSET""",VAT 4%,Nankana Sahib Education Trust,Duties and Taxes - NSET,0,,Liability,Balance Sheet,INR,0,Tax,4,No,,0 9 | """VAT 14% - NSET""",VAT 14%,Nankana Sahib Education Trust,Duties and Taxes - NSET,0,,Liability,Balance Sheet,INR,0,Tax,14,No,,0 10 | -------------------------------------------------------------------------------- /docs/LH/Products_files/product_list.css: -------------------------------------------------------------------------------- 1 | @font-face { 2 | font-family: 'Bitter Fonts'; 3 | src: 4 | url('../fonts/Bitter/Bitter-Regular.ttf'); 5 | } 6 | * { 7 | margin:0px; 8 | padding:0px; 9 | } 10 | body{ 11 | color:#333; 12 | line-height:2; 13 | font-family:'Bitter Fonts', serif; 14 | } 15 | .wrapper{ 16 | max-width:700px; 17 | margin:auto; 18 | } 19 | 20 | h2 { 21 | text-align:center; 22 | font-weight:400; 23 | font-size:24px; 24 | } 25 | 26 | .leaf-category{ 27 | font-size:18px; 28 | Text-align:center; 29 | display:block; 30 | padding-left:5px; 31 | } 32 | 33 | .product-container{ 34 | background:#eaeaea; 35 | padding: 0px 10px 0px 10px; 36 | overflow:hidden; 37 | display:block; 38 | page-break-inside: avoid; 39 | margin-bottom:10px; 40 | } 41 | 42 | .product-head { 43 | display:block; 44 | width:100%; 45 | overflow:hidden; 46 | border-bottom: 1px solid #ccc; 47 | font-size:16px; 48 | font-weight:400; 49 | } 50 | 51 | .product-name, .product-price , .att-name, .att-value{ 52 | float:left; 53 | width:50%; 54 | } 55 | .att-name, .att-value { 56 | font-size:12px; 57 | } 58 | 59 | .product-price,.att-value { 60 | text-align:right; 61 | } 62 | 63 | .attribute-container { 64 | display:block; 65 | overflow:hidden; 66 | } 67 | -------------------------------------------------------------------------------- /docs/LH/StDesign_files/product_list.css: -------------------------------------------------------------------------------- 1 | @font-face { 2 | font-family: 'Bitter Fonts'; 3 | src: 4 | url('../fonts/Bitter/Bitter-Regular.ttf'); 5 | } 6 | * { 7 | margin:0px; 8 | padding:0px; 9 | } 10 | body{ 11 | color:#333; 12 | line-height:2; 13 | font-family:'Bitter Fonts', serif; 14 | } 15 | .wrapper{ 16 | max-width:700px; 17 | margin:auto; 18 | } 19 | 20 | h2 { 21 | text-align:center; 22 | font-weight:400; 23 | font-size:24px; 24 | } 25 | 26 | .leaf-category{ 27 | font-size:18px; 28 | Text-align:center; 29 | display:block; 30 | padding-left:5px; 31 | } 32 | 33 | .product-container{ 34 | background:#eaeaea; 35 | padding: 0px 10px 0px 10px; 36 | overflow:hidden; 37 | display:block; 38 | page-break-inside: avoid; 39 | margin-bottom:10px; 40 | } 41 | 42 | .product-head { 43 | display:block; 44 | width:100%; 45 | overflow:hidden; 46 | border-bottom: 1px solid #ccc; 47 | font-size:16px; 48 | font-weight:400; 49 | } 50 | 51 | .product-name, .product-price , .att-name, .att-value{ 52 | float:left; 53 | width:50%; 54 | } 55 | .att-name, .att-value { 56 | font-size:12px; 57 | } 58 | 59 | .product-price,.att-value { 60 | text-align:right; 61 | } 62 | 63 | .attribute-container { 64 | display:block; 65 | overflow:hidden; 66 | } 67 | -------------------------------------------------------------------------------- /docs/DocType.md: -------------------------------------------------------------------------------- 1 | # Procedure to edit DocType: 2 | 3 | 1. Go to the [Customisation module](https://erp.gndec.ac.in/desk#modules/Customization). 4 | 2. Click on [DocType](https://erp.gndec.ac.in/desk#List/DocType/List). 5 | 3. CLick on any DocType according to the need. 6 | 4. Edit it. 7 | 8 | For write default value for any field: 9 | By clicking on right side triangle shape icon. 10 |  11 | 12 | Edited the default text box: 13 |  14 | 15 | Click on right side triangle shape icon on top right. 16 | file:///home/dell/Pictures/country.png 17 | 18 | 19 | 6. Click on Save. 20 | 21 | ## Edited DocType for TCC Project 22 | ``` 23 | Customer DocType: 24 | - Made mandatory Email and Contact number fields. 25 | - Changed type column of particular Email row from Read only to Data. 26 | - Changed type column of particular Mobile No. row from Read only to Data. 27 | - Added GSTIN field (Label: GSTIN,Type: data, Name: gstin, Checked the mandatory option) 28 | 29 | Quotation DocType: 30 | - Added Tax ID and GSTIN fields. 31 | 32 | Address Doctype: 33 | - Made default [Country: India , State: Punjab ] 34 | 35 | ``` 36 | -------------------------------------------------------------------------------- /docs/TCC.md: -------------------------------------------------------------------------------- 1 | ## Progress Report of TCC Project 2 | 3 | - Made the company Nanakana Sahib Education Trust --> Guru Nanak Dev Engineering College --> Testing and Consultancy Cell 4 | - Made Department as group 5 | - Made labs as child group of department 6 | - Created item attribute, item template, item variant: [ item attribute --> item template -->item variant.] 7 | - Added taxes: [taxes -->Open chart of accounts--> Source of Funds(Liabilities)-->Current liabilities-->Duties and Taxes. Here add child.] 8 | - Created quotation [Quotation -->Sales order -->(payment request or payment entry) --> Sales invoice and delivery note --> Payment Request -->Payment Entry] 9 | 10 | Generated 11 | - Payment Template 12 | - Sales and tax template 13 | - letter head 14 | - Set up default price list 15 | 16 | ## To get brief idea, click on these links: 17 | 1. [Company](Company.md) 18 | 2. [Customer](Customer.md) 19 | 3. [Item List](Item.md) 20 | 4. [Item Group](ItemGroup.md) 21 | 5. [Price List](PriceList.md) 22 | 6. [Chart of Accounts](ChartOfAccounts.md) 23 | 7. [Quotation](Quotation.md) 24 | 8. [Sales Order](SalesOrder.md) 25 | 9. [Payment Request](PaymentRequest.md) 26 | 10. [Sales Invoice](SalesInvoice.md) 27 | 11. [Payment Entry](PaymentEntry.md) 28 | 12. [General Ledger](GeneralLedger.md) 29 | 13. [Journal Entry](JournalEntry.md) 30 | 14. [Balance Sheet](BalanceSheet.md) 31 | 15. [Profit and Loss Statement](ProfitAndLossStatement.md) 32 | 33 | 34 | -------------------------------------------------------------------------------- /ORM/raiMe.html: -------------------------------------------------------------------------------- 1 | {% from "frappe/templates/includes/avatar_macro.html" import avatar %} 2 | {% extends "templates/web.html" %} 3 | 4 | {% block title %} 5 | {{ _("Title of page Rai HS") }} 6 | {% endblock %} 7 | 8 | {% block page_content %} 9 |
GURU NANAK DEV ENGINEERING COLLEGE, LUDHIANA
33 |EXAMINATION FORM MINOR DEGREE CUM ADMIT CARD
34 |EXAMINATION: NOV-2023
35 |
41 | GURU NANAK DEV ENGINEERING COLLEGE, LUDHIANA
42 | EXAMINATION FORM MINOR DEGREE CUM ADMIT CARD
43 | EXAMINATION: NOV-2023
50 | GURU NANAK DEV ENGINEERING COLLEGE, LUDHIANA
51 | EXAMINATION FORM MINOR DEGREE CUM ADMIT CARD
55 | EXAMINATION: NOV-2023
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62 | GURU NANAK DEV ENGINEERING COLLEGE, LUDHIANA
63 | EXAMINATION FORM MINOR DEGREE CUM ADMIT CARD
64 | EXAMINATION: NOV-2023
GURU NANAK DEV ENGINEERING COLLEGE, LUDHIANA
71 | EXAMINATION FORM MINOR DEGREE CUM ADMIT CARD
72 | EXAMINATION: NOV-2023