JV 2026-06-25T00:00:00+05:30 5040 402030015002 Rent - Office- FINANCE TEST 100.0000 0.0000 JOURNAL VOUCHER 2026-06-25T00:00:00+05:30 DHARANA AT SHILLIM Financial Controller RS RAJESHWARI N 2026 2027 2026-06-25T16:42:00+05:30 RS C 404 Indirect Cost 40203001 Rent - Office Rent - Office 50 5002 5002 FINANCE FINANCE D Y 190357 JV 2026-06-25T00:00:00+05:30 5040 204080010000 Leave Encashment Payable TEST 0.0000 100.0000 JOURNAL VOUCHER 2026-06-25T00:00:00+05:30 DHARANA AT SHILLIM Financial Controller RS RAJESHWARI N 2026 2027 2026-06-25T16:42:00+05:30 RS C 203 Current Liabilities 20408001 Leave Encashment Payable Leave Encashment Payable 00 0000 0000 No Dept No Dept X N 190358