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S.No
Title
Place
Amount
Bill Date
Action
1
Payment Voucher
Kota
5315
08-Feb-24
2
payment Voucher
Kota
1446
06-Feb-24
3
Payment Voucher
Kota
3500
05-Feb-24
4
Mobile Services
Kota
3181
27-Jan-24
5
Amazon.in
Jaipur
21999
08-Feb-24
6
Amazon.in
Kota
899
01-Jan-24
7
Invoice
Kota
10000
07-Jan-24
8
P. khandelwal & CO.
Kota
27140
01-Feb-24
9
K.E.D.L.
Kota
3366
06-Feb-24
10
K.E.D.L.
Kota
2899
06-Jan-24
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