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Wednesday, September 14, 2022 10:32 PM       776355 Deposit slip-Fatima group invoice 02-Aug-2022_20220915_0001.pdf
Wednesday, September 18, 2024  1:59 AM       381059 Paid for Office Tea and Refreshment Rs. 5680 and Office Repair and Maint. Rs. 1531.pdf
Wednesday, September 14, 2022  4:06 AM        61587 Paid ST payable on Fatima group invoice 02082022-01-08-2022.pdf
 Thursday, September 29, 2022  2:39 AM       447965 Pantry and Office maintenance items-21-09-22_20220921_0001.pdf
Wednesday, September 20, 2023  2:05 AM       664652 Tea & Refreshment Rs 4425 and off Repair and Maintenance Rs 2735_20230908_0001.pdf