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Expenses

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Number of Expenses

0

(FY 2024-2025)
Total Expense Amount

0.00

(FY 2024-2025)
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Date Expenditure# Billed By Amount Status Payment Date GSTIN/UIN of Recipient PAN Expenditure Sent Amount Paid in INR TCS TDS Amount Due in INR Expenditure Amount in INR Action
 

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