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BILL No. :    
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Bill NumberCustomer IDAmount Before Due DateAmount After Due DateBill DatedFinancial YearGenerated By
2019135506 B2244610 517.59 575.10 21 May 2018 2018-2019 Swarna
2019135505 A1335856 1871.10 2079.00 21 May 2018 2018-2019 Ratna
2019135504 B2240835 4691.84 5213.16 21 May 2018 2018-2019 Swarna
2019135503 B2229920 11907.24 13230.27 21 May 2018 2018-2019 Swarna
2019135502 A2228004 358.67 398.52 21 May 2018 2018-2019 Swarna
2019135501 A2227979 170.59 189.54 21 May 2018 2018-2019 Swarna
2019135500 A2227974 170.59 189.54 21 May 2018 2018-2019 Swarna
2019135499 A2227969 754.51 838.35 21 May 2018 2018-2019 Swarna
2019135498 A2227950 419.90 466.56 21 May 2018 2018-2019 Swarna
2019135497 A2227949 4210.70 4678.56 21 May 2018 2018-2019 Swarna
2019135496 A2227945 376.16 417.96 21 May 2018 2018-2019 Swarna
2019135495 A2227923 78.73 87.48 21 May 2018 2018-2019 Swarna
2019135494 A1535811 6123.60 6804.00 21 May 2018 2018-2019 Tina
2019135493 A2227901 579.55 643.95 21 May 2018 2018-2019 Swarna
2019135492 A2227884 798.25 886.95 21 May 2018 2018-2019 Swarna
2019135491 A15008729 568.62 631.80 21 May 2018 2018-2019 Ratna
2019135490 A15008731 2547.85 2830.95 21 May 2018 2018-2019 Ratna
2019135489 A15008726 568.62 631.80 21 May 2018 2018-2019 Ratna
2019135488 A17001311 4499.21 4999.12 21 May 2018 2018-2019 Swarna
2019135487 A244705 87.48 97.20 21 May 2018 2018-2019 surinder
       
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