| 000 | 00788nam a2200181 a 4500 | ||
|---|---|---|---|
| 005 | 20260112063311.0 | ||
| 039 |
_a201211120430 _bstaff _y 201211060156 _z staff |
||
| 082 |
_a658.51072 _bNAG |
||
| 100 |
_aNagar _bRitika (2010PGP062) |
||
| 245 |
_aAutomation of Invoicing Process of Contract Research division of Piramal Healthcare Ltd. / _cRitika Nagar |
||
| 260 |
_aShillong: _bRajiv Gandhi Indian Institute of Management _c2011 |
||
| 300 |
_a67p.: _bill. fig, table; _c29cm |
||
| 490 | _aSummer Internship Report submitted in partial fulfillment of the requirements for the award of the post Graduate Diploma in Management (2010-2012) | ||
| 650 |
_aParmacology _x Product mangement |
||
| 991 | _aVIRTUA40 | ||
| 991 | _aVTLSSORT0080*0820*1000*2450*2600*3000*4900*6500*9992 | ||
| 909 | _a4451 | ||
| 999 |
_c3937 _d3937 |
||