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of Oct 20.22003.00000.00005000591JV38202020-12-31Being Reimbursement expenses booked for the month of Nov 20.18450.00000.00005000591TVAP202012312020-12-31Webe meetings 200 with webex teams for 2-Dec-20 to 1-Jan-21 C032 500113012175.60000.00005000591TVAP202012312020-12-31Azure Usage charges X001 50011355830.00000.00005000591TVAP202101022021-01-02Azure usage charges for the period 15-Nov-2020 to 14-Dec-2020 X001 50011388814.00000.00005000591TVAP202101022021-01-02Webe meetings 200 with webex teams for 2-Jan-21 to 1-Feb-21 C032 500113982175.60000.00005000591TVAP202101042021-01-04Azure usage charges for the period November (outstanding) X001 50011397848.30000.00005000591TVAP202101082021-01-08Internet recurring charges for the period 8 Feb 2021 to 7 Mar 2021 S031 5001137712000.00000.00005000591TVAP202101232021-01-23Azure usage charges for the period 15-Dec-2020 to 14-Jan-2021 X001 50011387827.00000.00005000591JV45342021-01-28Being previous Reimbursement Expenses booked for the month of may 21.of neha jain internet exp750.00000.00005000591TVAP202101312021-01-31Goto Meeting with 250 Participants Invoice dated 30/05/2020 W006 5001143322000.00000.00005000591TVAP202101312021-01-31Goto Meeting with 250 Participants Invoice dated 05/08/2020 W006 5001143422000.00000.00005000591TVAP202102042021-02-04Being the Internet exp for the period 23-Dec-2020 to 22-Jan-2021 A002 500115485632.94000.00005000591TVAP202102102021-02-10Webe meetings 200 with webex teams for 2-feb-21 to 1-march-21 C032 500114772175.60000.00005000591TVAP202102152021-02-15Internet recurring charges for the period 8 MARCH 2021 to 7 APRIL 2021 S031 500115528903.23000.00005000591JV40502021-02-25Being Reimbursement Expenses booked for the month of feb 21.22740.00000.00005000591JV40512021-02-25Being Reimbursement Expenses booked for the month of feb 21.0.000022740.00005000591JV40532021-02-25Being Reimbursement Expenses booked for the month of jan 21.28937.00000.00005000591TVAP202103052021-03-05BEING internet EXPENSES 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