| No. |
Voucher No |
Bill No |
Bill Date |
Party Bill No |
Vendor Name |
Qty |
Purchase Amt. |
Return Amt. |
Net Purchase Amt. |
Paid Amt. |
Due Amt. |
Paid Date. |
Actions |
| 1 |
001504 |
3801 |
28 Feb, 2025 |
19HO/M/24/022910 |
V10 - VISION RX LAB PVT.LTD. |
28 |
39984.00 |
0.00 |
39984.00 |
39984.00 |
0.00 |
20 Aug, 2025 |
Canceled
|
| 2 |
001503 |
3802 |
28 Feb, 2025 |
19HO/M/24/022862 |
V10 - VISION RX LAB PVT.LTD. |
15 |
24721.00 |
0.00 |
24721.00 |
24721.00 |
0.00 |
20 Aug, 2025 |
Canceled
|
| 3 |
001502 |
003798 |
23 Jan, 2025 |
GST-5143/24 |
T10 - THUKRAL OPTICAL WORKS |
2 |
1108.80 |
0.00 |
1108.80 |
1108.80 |
0.00 |
10 May, 2025 |
Canceled
|
| 4 |
001501 |
003792 |
02 Dec, 2024 |
GST-4228/24 |
T10 - THUKRAL OPTICAL WORKS |
33 |
28899.36 |
0.00 |
13902.36 |
13902.36 |
0.00 |
10 Jun, 2025 |
Canceled
|
| 5 |
001500 |
003587 |
03 Jul, 2023 |
32/23-24 |
O10 - OMKAR OPTICAL |
100 |
25536.00 |
0.00 |
10536.00 |
10536.00 |
0.00 |
06 May, 2025 |
Canceled
|
| 6 |
001499 |
003742 |
02 Jul, 2024 |
032/CE/24-25 |
C11 - CLEAR EYE |
52 |
19740.00 |
0.00 |
9740.00 |
9740.00 |
0.00 |
01 May, 2025 |
Canceled
|
| 7 |
001498 |
003793 |
07 Feb, 2025 |
NMS/K/503/24-25 |
N11 - NIRMAL MEDICAL STORES |
2 |
513.32 |
0.00 |
513.32 |
513.32 |
0.00 |
07 Feb, 2025 |
Canceled
|
| 8 |
001497 |
003794 |
30 Jan, 2025 |
NMS/K/435/24-25 |
N11 - NIRMAL MEDICAL STORES |
2 |
629.44 |
0.00 |
631.00 |
631.00 |
0.00 |
31 Jan, 2025 |
Canceled
|
| 9 |
001496 |
003795 |
30 Jan, 2025 |
NMS/K/426/24-25 |
N11 - NIRMAL MEDICAL STORES |
5 |
1521.02 |
0.00 |
1525.00 |
1525.00 |
0.00 |
31 Jan, 2025 |
Canceled
|
| 10 |
001495 |
003796 |
10 Mar, 2025 |
NMS/K/647/24-25 |
N11 - NIRMAL MEDICAL STORES |
2 |
1664.01 |
0.00 |
1664.01 |
1664.01 |
0.00 |
10 Mar, 2025 |
Canceled
|
| 11 |
001494 |
003797 |
05 Mar, 2025 |
NMS/K/641/24-25 |
N11 - NIRMAL MEDICAL STORES |
2 |
1195.00 |
0.00 |
1195.00 |
1195.00 |
0.00 |
07 Mar, 2025 |
Canceled
|
| 12 |
001493 |
003792 |
02 Dec, 2024 |
GST-4228/24 |
T10 - THUKRAL OPTICAL WORKS |
33 |
28899.36 |
0.00 |
28902.36 |
15000.00 |
13902.36 |
21 Mar, 2025 |
Canceled
|
| 13 |
001492 |
003587 |
03 Jul, 2023 |
32/23-24 |
O10 - OMKAR OPTICAL |
100 |
25536.00 |
0.00 |
25536.00 |
15000.00 |
10536.00 |
18 Mar, 2025 |
Canceled
|
| 14 |
001491 |
003742 |
02 Jul, 2024 |
032/CE/24-25 |
C11 - CLEAR EYE |
52 |
19740.00 |
0.00 |
19740.00 |
10000.00 |
9740.00 |
12 Mar, 2025 |
Canceled
|
| 15 |
001490 |
003791 |
06 Jan, 2025 |
NMS/K/343/24-25 |
N11 - NIRMAL MEDICAL STORES |
2 |
6364.00 |
0.00 |
6364.03 |
6364.03 |
0.00 |
07 Jan, 2025 |
Canceled
|
| 16 |
001489 |
003790 |
07 Jan, 2025 |
NMS/K/347/24-25 |
N11 - NIRMAL MEDICAL STORES |
2 |
1664.01 |
0.00 |
1664.01 |
1664.01 |
0.00 |
07 Jan, 2025 |
Canceled
|
| 17 |
001488 |
003789 |
16 Nov, 2024 |
NMS/K/087/24-25 |
N11 - NIRMAL MEDICAL STORES |
2 |
778.00 |
0.00 |
778.03 |
778.03 |
0.00 |
20 Nov, 2024 |
Canceled
|
| 18 |
001487 |
003788 |
19 Nov, 2024 |
NMS/K/098/24-25 |
N11 - NIRMAL MEDICAL STORES |
2 |
560.00 |
0.00 |
560.00 |
560.00 |
0.00 |
20 Nov, 2024 |
Canceled
|
| 19 |
001486 |
003787 |
29 Oct, 2024 |
NMS/K/008/24-25 |
N11 - NIRMAL MEDICAL STORES |
2 |
1664.01 |
0.00 |
1664.01 |
1664.01 |
0.00 |
20 Nov, 2024 |
Canceled
|
| 20 |
001485 |
003741 |
13 Jun, 2024 |
GST/00599/24-25 |
D11 - DAS OPTICIANS |
31 |
32452.00 |
0.00 |
32452.00 |
32452.00 |
0.00 |
24 Dec, 2024 |
Canceled
|
| 21 |
001484 |
003728 |
07 May, 2024 |
GST-596/24 |
T10 - THUKRAL OPTICAL WORKS |
33 |
37513.28 |
0.00 |
37513.28 |
37513.28 |
0.00 |
04 Nov, 2024 |
Canceled
|
| 22 |
001483 |
003783 |
30 Aug, 2024 |
SWC-1092-BL |
S11 - SHIVANGAN WEALTH CONSULTANTS PVT LTD |
2 |
3209.99 |
0.00 |
3210.01 |
3210.01 |
0.00 |
30 Aug, 2024 |
Canceled
|
| 23 |
001482 |
003784 |
07 Sep, 2024 |
SWC-1187-BL |
S11 - SHIVANGAN WEALTH CONSULTANTS PVT LTD |
2 |
1664.01 |
0.00 |
1664.01 |
1664.01 |
0.00 |
07 Sep, 2024 |
Canceled
|
| 24 |
001481 |
003785 |
14 Sep, 2024 |
SWC-1284-BL |
S11 - SHIVANGAN WEALTH CONSULTANTS PVT LTD |
2 |
1664.01 |
0.00 |
1664.01 |
1664.01 |
0.00 |
14 Sep, 2024 |
Canceled
|
| 25 |
001480 |
003786 |
20 Sep, 2024 |
SWC-1355-BL |
S11 - SHIVANGAN WEALTH CONSULTANTS PVT LTD |
4 |
7302.40 |
0.00 |
7302.40 |
7302.40 |
0.00 |
21 Sep, 2024 |
Canceled
|
| 26 |
001479 |
003750 |
13 Jul, 2024 |
BL/24-25/0522 |
D10 - DEV AGENCY |
4 |
966.96 |
0.00 |
967.00 |
967.00 |
0.00 |
15 Jul, 2024 |
Canceled
|
| 27 |
001478 |
003749 |
15 Jul, 2024 |
BL/24-25/0526 |
D10 - DEV AGENCY |
2 |
2952.32 |
0.00 |
2953.00 |
2953.00 |
0.00 |
15 Jul, 2024 |
Canceled
|
| 28 |
001477 |
003747 |
29 May, 2024 |
BL/24-25/0458 |
D10 - DEV AGENCY |
3 |
1620.49 |
0.00 |
1620.49 |
1620.49 |
0.00 |
02 Jul, 2024 |
Canceled
|
| 29 |
001476 |
003744 |
06 May, 2024 |
BL/24-25/0163 |
D10 - DEV AGENCY |
2 |
2811.98 |
0.00 |
2812.00 |
2812.00 |
0.00 |
07 May, 2024 |
Canceled
|
| 30 |
001475 |
003746 |
29 May, 2024 |
BL/24-25/0271 |
D10 - DEV AGENCY |
2 |
3651.20 |
0.00 |
3652.00 |
3652.00 |
0.00 |
29 May, 2024 |
Canceled
|
| 31 |
001474 |
003745 |
22 Jun, 2024 |
BL/24-25/0409 |
D10 - DEV AGENCY |
2 |
1559.98 |
0.00 |
1560.00 |
1560.00 |
0.00 |
02 Jul, 2024 |
Canceled
|
| 32 |
001473 |
003748 |
05 Jun, 2024 |
BL/24-25/0309 |
D10 - DEV AGENCY |
2 |
560.00 |
0.00 |
560.00 |
560.00 |
0.00 |
07 Jun, 2024 |
Canceled
|
| 33 |
001472 |
003329 |
03 Apr, 2023 |
01/23-24 |
O10 - OMKAR OPTICAL |
85 |
31752.00 |
0.00 |
31752.00 |
31752.00 |
0.00 |
02 Jul, 2024 |
Canceled
|
| 34 |
001471 |
003294 |
30 Jan, 2023 |
80/22-23 |
O10 - OMKAR OPTICAL |
17 |
11652.50 |
0.00 |
11652.50 |
11652.50 |
0.00 |
20 Jun, 2024 |
Canceled
|
| 35 |
001470 |
003328 |
04 Apr, 2023 |
02/23-24 |
O10 - OMKAR OPTICAL |
45 |
12366.40 |
0.00 |
12366.40 |
12366.40 |
0.00 |
20 Jun, 2024 |
Canceled
|
| 36 |
001469 |
003327 |
18 Apr, 2023 |
07/23-24 |
O10 - OMKAR OPTICAL |
16 |
2822.40 |
0.00 |
2822.40 |
2822.40 |
0.00 |
20 Jun, 2024 |
Canceled
|
| 37 |
001468 |
003726 |
05 Jan, 2024 |
36/CE/23-24 |
C11 - CLEAR EYE |
38 |
16256.80 |
0.00 |
16257.08 |
16257.08 |
0.00 |
22 Apr, 2024 |
Canceled
|
| 38 |
001467 |
003725 |
14 Sep, 2023 |
GST-2470/23 |
T10 - THUKRAL OPTICAL WORKS |
1 |
778.40 |
0.00 |
778.40 |
778.40 |
0.00 |
01 Apr, 2024 |
Canceled
|
| 39 |
001466 |
003724 |
24 Jan, 2024 |
GST-4627/23 |
T10 - THUKRAL OPTICAL WORKS |
24 |
14100.80 |
0.00 |
14100.80 |
14100.80 |
0.00 |
01 May, 2024 |
Canceled
|
| 40 |
001465 |
003722 |
19 Apr, 2024 |
BL/23-25/0072 |
D10 - DEV AGENCY |
2 |
513.32 |
0.00 |
513.32 |
513.32 |
0.00 |
24 Apr, 2024 |
Canceled
|
| 41 |
001464 |
003723 |
23 Apr, 2024 |
BL/23-25/0083 |
D10 - DEV AGENCY |
2 |
1559.98 |
0.00 |
1559.98 |
1559.98 |
0.00 |
24 Apr, 2024 |
Canceled
|
| 42 |
001463 |
003721 |
10 Apr, 2024 |
GDPL/INV/0037 |
G12 - GAJAVADAN DEAL TRADE PRIVATE LIMITED |
2 |
3133.00 |
0.00 |
3133.00 |
3133.00 |
0.00 |
10 Apr, 2024 |
Canceled
|
| 43 |
001462 |
003720 |
12 Mar, 2024 |
GDPL/INV/0280 |
G12 - GAJAVADAN DEAL TRADE PRIVATE LIMITED |
2 |
2847.00 |
0.00 |
2847.01 |
2847.01 |
0.00 |
13 Mar, 2024 |
Canceled
|
| 44 |
001461 |
003718 |
31 Jan, 2024 |
BL/23-24/3127 |
D10 - DEV AGENCY |
8 |
7616.11 |
0.00 |
7616.11 |
7616.11 |
0.00 |
01 Feb, 2024 |
Canceled
|
| 45 |
001460 |
003719 |
05 Mar, 2024 |
BL/23-24/3314 |
D10 - DEV AGENCY |
2 |
513.32 |
0.00 |
513.64 |
513.64 |
0.00 |
06 Mar, 2024 |
Canceled
|
| 46 |
001459 |
003717 |
24 Jan, 2024 |
BL/23-24/3086 |
D10 - DEV AGENCY |
2 |
2374.00 |
0.00 |
2374.01 |
2374.01 |
0.00 |
29 Jan, 2024 |
Canceled
|
| 47 |
001458 |
003716 |
18 Jan, 2024 |
BL/23-24/3046 |
D10 - DEV AGENCY |
2 |
695.99 |
0.00 |
696.00 |
696.00 |
0.00 |
19 Jan, 2024 |
Canceled
|
| 48 |
001457 |
003715 |
17 Jan, 2024 |
BL/23-24/3036 |
D10 - DEV AGENCY |
2 |
1559.98 |
0.00 |
1560.03 |
1560.03 |
0.00 |
17 Jan, 2024 |
Canceled
|
| 49 |
001456 |
003714 |
10 Jan, 2024 |
BL/23-24/2975 |
D10 - DEV AGENCY |
2 |
2920.00 |
0.00 |
2920.30 |
2920.30 |
0.00 |
10 Jan, 2024 |
Canceled
|
| 50 |
001455 |
003712 |
09 Jan, 2024 |
BL/23-24/2972 |
D10 - DEV AGENCY |
4 |
2754.98 |
0.00 |
2754.98 |
2754.98 |
0.00 |
10 Jan, 2024 |
Canceled
|
| 51 |
001454 |
003713 |
11 Jan, 2024 |
BL/23-24/2987 |
D10 - DEV AGENCY |
2 |
2811.98 |
0.00 |
2811.98 |
2811.98 |
0.00 |
12 Jan, 2024 |
Canceled
|
| 52 |
001453 |
003711 |
06 Jan, 2024 |
BL/23-24/2957 |
D10 - DEV AGENCY |
4 |
2032.24 |
0.00 |
2032.24 |
2032.24 |
0.00 |
04 Jan, 2024 |
Canceled
|
| 53 |
001452 |
003181 |
09 Dec, 2022 |
62/22-23 |
O10 - OMKAR OPTICAL |
88 |
24533.60 |
0.00 |
24533.60 |
24533.60 |
0.00 |
27 Feb, 2024 |
Canceled
|
| 54 |
001451 |
003585 |
03 Jul, 2023 |
GST-1419/23 |
T10 - THUKRAL OPTICAL WORKS |
84 |
52640.00 |
0.00 |
27640.00 |
27640.00 |
0.00 |
29 Feb, 2024 |
Canceled
|
| 55 |
001450 |
003585 |
03 Jul, 2023 |
GST-1419/23 |
T10 - THUKRAL OPTICAL WORKS |
84 |
52640.00 |
0.00 |
27640.00 |
27640.00 |
0.00 |
04 Apr, 2024 |
Canceled
|
| 56 |
001449 |
003585 |
03 Jul, 2023 |
GST-1419/23 |
T10 - THUKRAL OPTICAL WORKS |
84 |
52640.00 |
0.00 |
27640.00 |
0.00 |
27640.00 |
29 Feb, 2024 |
Canceled
|
| 57 |
001448 |
003585 |
03 Jul, 2023 |
GST-1419/23 |
T10 - THUKRAL OPTICAL WORKS |
84 |
52640.00 |
0.00 |
27640.00 |
0.00 |
27640.00 |
29 Feb, 2024 |
Canceled
|
| 58 |
001447 |
003181 |
09 Dec, 2022 |
62/22-23 |
O10 - OMKAR OPTICAL |
88 |
24533.60 |
0.00 |
24533.60 |
0.00 |
24533.60 |
27 Feb, 2024 |
Canceled
|
| 59 |
001446 |
003585 |
03 Jul, 2023 |
GST-1419/23 |
T10 - THUKRAL OPTICAL WORKS |
84 |
52640.00 |
0.00 |
52640.00 |
25000.00 |
27640.00 |
24 Jan, 2024 |
|
| 60 |
001445 |
000001 |
01 Aug, 2017 |
1 |
N10 - NRP |
50 |
14660.00 |
0.00 |
13660.00 |
1000.00 |
12660.00 |
24 Feb, 2024 |
Canceled
|
| 61 |
001444 |
000001 |
01 Aug, 2017 |
1 |
N10 - NRP |
50 |
14660.00 |
0.00 |
14660.00 |
1000.00 |
13660.00 |
24 Feb, 2024 |
Canceled
|
| 62 |
001443 |
003585 |
03 Jul, 2023 |
GST-1419/23 |
T10 - THUKRAL OPTICAL WORKS |
84 |
52640.00 |
0.00 |
52640.00 |
25000.00 |
27640.00 |
24 Jan, 2024 |
Canceled
|
| 63 |
001442 |
003586 |
03 Jul, 2023 |
EV/23-24/0509 |
E10 - EAGLE VISION |
2 |
1081.92 |
0.00 |
1081.92 |
0.00 |
1081.92 |
12 Dec, 2023 |
Canceled
|
| 64 |
001441 |
003263 |
08 Mar, 2023 |
EV/22-23/2190 |
E10 - EAGLE VISION |
15 |
4620.05 |
0.00 |
4620.05 |
0.00 |
4620.05 |
12 Dec, 2023 |
Canceled
|
| 65 |
001440 |
003710 |
26 Dec, 2023 |
BL/23-24/2891 |
D10 - DEV AGENCY |
2 |
3506.20 |
0.00 |
3506.20 |
0.00 |
3506.20 |
27 Dec, 2023 |
Canceled
|
| 66 |
001439 |
003709 |
18 Dec, 2023 |
BL/23-24/2835 |
D10 - DEV AGENCY |
2 |
3506.20 |
0.00 |
3506.20 |
0.00 |
3506.20 |
19 Dec, 2023 |
Canceled
|
| 67 |
001438 |
003708 |
27 Nov, 2023 |
BL/23-24/2516 |
D10 - DEV AGENCY |
4 |
3933.98 |
0.00 |
3934.18 |
0.00 |
3934.18 |
25 Nov, 2023 |
Canceled
|
| 68 |
001437 |
003707 |
07 Nov, 2023 |
BL/23-24/2330 |
D10 - DEV AGENCY |
2 |
1507.52 |
0.00 |
1508.02 |
0.00 |
1508.02 |
09 Nov, 2023 |
Canceled
|
| 69 |
001436 |
003706 |
08 Nov, 2023 |
BL/23-24/2348 |
D10 - DEV AGENCY |
1 |
596.96 |
0.00 |
597.01 |
0.00 |
597.01 |
09 Nov, 2023 |
Canceled
|
| 70 |
001435 |
003705 |
26 Oct, 2023 |
BL/23-24/2213 |
D10 - DEV AGENCY |
2 |
2556.60 |
0.00 |
2557.00 |
0.00 |
2557.00 |
27 Oct, 2023 |
Canceled
|
| 71 |
001434 |
003704 |
18 Oct, 2023 |
BL/23-24/2166 |
D10 - DEV AGENCY |
2 |
2684.33 |
0.00 |
2684.33 |
0.00 |
2684.33 |
19 Oct, 2023 |
Canceled
|
| 72 |
001433 |
003703 |
28 Sep, 2023 |
BL/23-24/1864 |
D10 - DEV AGENCY |
2 |
2921.86 |
0.00 |
2922.03 |
0.00 |
2922.03 |
29 Sep, 2023 |
Canceled
|
| 73 |
001432 |
003636 |
16 Aug, 2023 |
197 |
O11 - OPTICO (INDIA) |
1 |
896.00 |
0.00 |
896.00 |
0.00 |
896.00 |
07 Jan, 2024 |
Canceled
|
| 74 |
001431 |
003325 |
28 Mar, 2023 |
19HO/M/22/030105 |
V10 - VISION RX LAB PVT.LTD. |
1 |
1512.00 |
0.00 |
1512.00 |
1512.00 |
0.00 |
04 Jan, 2024 |
Canceled
|
| 75 |
001430 |
003702 |
21 Nov, 2023 |
GO/5111/23-24 |
G11 - GRAND OPTIX |
1 |
1400.00 |
0.00 |
1400.00 |
1400.00 |
0.00 |
21 Nov, 2023 |
Canceled
|
| 76 |
001429 |
003545 |
10 Jun, 2023 |
100 |
O11 - OPTICO (INDIA) |
100 |
36304.80 |
0.00 |
36304.80 |
36304.80 |
0.00 |
30 Nov, 2023 |
Canceled
|
| 77 |
001428 |
003309 |
30 Mar, 2023 |
GST-4634/22 |
T10 - THUKRAL OPTICAL WORKS |
31 |
26464.40 |
0.00 |
26464.40 |
26464.40 |
0.00 |
16 Nov, 2023 |
Canceled
|
| 78 |
001427 |
003641 |
11 Aug, 2023 |
BL/23-24/1336 |
D10 - DEV AGENCY |
2 |
1195.00 |
0.00 |
1195.00 |
1195.00 |
0.00 |
14 Aug, 2023 |
Canceled
|
| 79 |
001426 |
003640 |
19 Jul, 2023 |
BL/23-24/1079 |
D10 - DEV AGENCY |
4 |
2912.13 |
0.00 |
2912.13 |
2912.13 |
0.00 |
20 Jul, 2023 |
Canceled
|
| 80 |
001425 |
003639 |
04 Aug, 2023 |
BL/23-24/1242 |
D10 - DEV AGENCY |
2 |
3506.20 |
0.00 |
3506.20 |
3506.20 |
0.00 |
05 Aug, 2023 |
Canceled
|
| 81 |
001424 |
003180 |
14 Dec, 2022 |
66/22-23 |
O10 - OMKAR OPTICAL |
27 |
9699.20 |
0.00 |
9699.20 |
9699.20 |
0.00 |
30 Jun, 2023 |
Canceled
|
| 82 |
001423 |
003179 |
10 Dec, 2022 |
63/22-23 |
O10 - OMKAR OPTICAL |
8 |
2475.20 |
0.00 |
2475.20 |
2475.20 |
0.00 |
30 Jun, 2023 |
Canceled
|
| 83 |
001422 |
003151 |
11 Dec, 2022 |
64/22-23 |
O10 - OMKAR OPTICAL |
7 |
4602.00 |
0.00 |
4602.00 |
4602.00 |
0.00 |
30 Jun, 2023 |
Canceled
|
| 84 |
001421 |
003150 |
13 Dec, 2022 |
65/22-23 |
O10 - OMKAR OPTICAL |
63 |
15198.40 |
0.00 |
15198.40 |
15198.40 |
0.00 |
30 Jun, 2023 |
Canceled
|
| 85 |
001420 |
003512 |
27 Jun, 2023 |
BL/23-24/0842 |
D10 - DEV AGENCY |
2 |
2920.00 |
0.00 |
2920.00 |
2920.00 |
0.00 |
27 Jun, 2023 |
Canceled
|
| 86 |
001419 |
003149 |
09 Dec, 2022 |
356 |
O11 - OPTICO (INDIA) |
101 |
26135.20 |
0.00 |
26135.20 |
26135.20 |
0.00 |
13 Jun, 2023 |
Canceled
|
| 87 |
001418 |
003457 |
12 May, 2023 |
BL/23-24/0384 |
D10 - DEV AGENCY |
1 |
2937.59 |
0.00 |
2937.59 |
2937.59 |
0.00 |
16 May, 2023 |
Canceled
|
| 88 |
001417 |
003209 |
17 Nov, 2022 |
EV/22-23/1466 |
E10 - EAGLE VISION |
44 |
12495.93 |
0.00 |
12638.01 |
12638.01 |
0.00 |
17 May, 2023 |
Canceled
|
| 89 |
001416 |
003182 |
03 Jan, 2023 |
GST-3469/22 |
T10 - THUKRAL OPTICAL WORKS |
18 |
40667.20 |
0.00 |
20667.20 |
20667.20 |
0.00 |
17 May, 2023 |
Canceled
|
| 90 |
001415 |
003182 |
03 Jan, 2023 |
GST-3469/22 |
T10 - THUKRAL OPTICAL WORKS |
18 |
40667.20 |
0.00 |
40667.20 |
20000.00 |
20667.20 |
24 Apr, 2023 |
Canceled
|
| 91 |
001414 |
003326 |
03 Mar, 2023 |
BL/22-23/4536 |
D10 - DEV AGENCY |
2 |
5843.71 |
0.00 |
5844.00 |
5844.00 |
0.00 |
04 Mar, 2023 |
Canceled
|
| 92 |
001413 |
003330 |
27 Apr, 2023 |
BL/23-24/0132 |
D10 - DEV AGENCY |
10 |
3739.60 |
0.00 |
3740.00 |
3740.00 |
0.00 |
20 Apr, 2023 |
Canceled
|
| 93 |
001412 |
003244 |
21 Jan, 2023 |
EV/22-23/1932 |
E10 - EAGLE VISION |
4 |
1845.76 |
0.00 |
1848.00 |
1848.00 |
0.00 |
10 Mar, 2023 |
Canceled
|
| 94 |
001411 |
003210 |
28 Dec, 2022 |
EV/22-23/1748 |
E10 - EAGLE VISION |
2 |
1003.00 |
0.00 |
1010.00 |
1010.00 |
0.00 |
10 Mar, 2023 |
|
| 95 |
001410 |
003208 |
21 Dec, 2022 |
EV/22-23/1695 |
E10 - EAGLE VISION |
2 |
1076.01 |
0.00 |
1082.01 |
1082.01 |
0.00 |
10 Mar, 2023 |
Canceled
|
| 96 |
001409 |
003245 |
31 Jan, 2023 |
EV/22-23/1984 |
E10 - EAGLE VISION |
2 |
819.84 |
0.00 |
822.00 |
822.00 |
0.00 |
10 Mar, 2023 |
Canceled
|
| 97 |
001408 |
003207 |
17 Dec, 2022 |
EV/22-23/1672 |
E10 - EAGLE VISION |
2 |
835.99 |
0.00 |
843.09 |
843.09 |
0.00 |
10 Mar, 2023 |
Canceled
|
| 98 |
001407 |
003059 |
23 Sep, 2022 |
GST-2148/22 |
T10 - THUKRAL OPTICAL WORKS |
24 |
29058.40 |
0.00 |
29058.40 |
29058.40 |
0.00 |
18 Jan, 2023 |
Canceled
|
| 99 |
001406 |
002885 |
06 Jul, 2022 |
35/22-23 |
O10 - OMKAR OPTICAL |
135 |
49100.80 |
0.00 |
19100.80 |
19100.80 |
0.00 |
19 Jan, 2023 |
Canceled
|
| 100 |
001405 |
003178 |
28 Dec, 2022 |
19HO/M/22/022123 |
V10 - VISION RX LAB PVT.LTD. |
8 |
12544.00 |
0.00 |
6544.00 |
6544.00 |
0.00 |
28 Feb, 2023 |
Canceled
|
