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Sl. No.
Purchase Date
Biller Name
Quantity
Amount
Payment Status
Delete
76.
29 AUG 2020
SUNIL COMMERCIAL CORPORATION
1
1247
Amount Credited
77.
31 AUG 2020
Mohan
10
7670
Amount Credited
78.
31 AUG 2020
Mohan
10
7670
Amount Credited
79.
15 AUG 2020
Bala Abishekh
1
501
Amount Credited
80.
15 AUG 2020
Shahzadde Begum
1
501
Amount Credited
81.
15 AUG 2020
Abilash
1
501
Amount Credited
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