gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type9102911GV93812025-09-30GST Liabilities reco (PF/CN/25-26/091)11556.00000.0000208937GL009102911TVPS202509302025-09-30Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.00005168.0000208803PS09102911TVPS202509302025-09-30Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.000033425.0000208804PS09102911TVPS202509302025-09-30Half Yearly License renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.00005168.0000208805PS09102911TVPS202509302025-09-30Touche - License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/20260.000024522.0000208818PS09102911TVPS202509302025-09-30Touche - License Renewal & Software Maintenance for the period 01/10/2025 to 31/03/20260.00007085.0000208819PS09102911TVPS202509302025-09-30License Renewal & Software Maintenance for the period from 01/10/2025 To 31/03/2026.0.000095375.0000208823PS09102911TVPS202509302025-09-3006 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.000011970.0000208827PS09102911TVPS202509302025-09-3006 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.00001995.0000208828PS09102911TVPS202509302025-09-3006 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.000012600.0000208829PS09102911TVPS202509302025-09-3006 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.00003990.0000208830PS09102911TVPS202509302025-09-3006 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.00004075.9200208834PS09102911TVPS202509302025-09-3006 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.000026493.4800208835PS09102911TVPS202509302025-09-3006 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.000010869.1200208836PS09102911TVPS202509302025-09-3006 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.00005434.5600208837PS09102911TVPS202509302025-09-3006 months License renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.00005434.5600208838PS09102911TVPS202509302025-09-30License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026.0.00005292.0000208842PS09102911TVPS202509302025-09-30License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026.0.000094264.0000208843PS09102911TVPS202509302025-09-30License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026.0.000011466.0000208844PS09102911TVPS202509302025-09-30License Renewal & Software Maintenance for the Period 01/10/2025 to 31/03/2026.0.00005292.0000208845PS09102911TVPS202509302025-09-3006 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.000012600.0000208849PS09102911TVPS202509302025-09-3006 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.00003990.0000208850PS09102911TVPS202509302025-09-3006 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.00009450.0000208854PS09102911TVPS202509302025-09-3006 months license renewal & software maintenance for the period 01/10/2025 To 31/03/2026.0.00003990.0000208855PS09102911TVPS202509302025-09-3006 months license renewal & software maintenance for the period 01/10/2025 To 31/03/20260.000015750.0000208860PS09102911TVPS202509302025-09-3006 months license renewal & software maintenance for the period 01/10/2025 To 31/03/20260.00003990.0000208861PS0 \r\n