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| S.No. | GRN No. | GRN Date | PO No. | PO Date | Project ID | Vendor Name | Total PO Value | Invoice No. | Invoice Date | Invoice Amount | Invoice Submitted to Finance | NEFT/RTGS Ref. No. | NEFT/RTGS Amount | Download Invoice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No data available! | ||||||||||||||
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