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BILL No. :    
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Bill NumberCustomer IDAmount Before Due DateAmount After Due DateBill DatedFinancial YearGenerated By
2018114013 A1430216 3602.44 3602.44 20 Jan 2018 2017-2018 Suresh Sharma
2018114011 A831882 4285.26 4285.26 20 Jan 2018 2017-2018 Swarna
2018114009 A04002704 6252.88 6252.88 19 Jan 2018 2017-2018 Suresh Sharma
2018114007 A04002714 18375.75 18375.75 19 Jan 2018 2017-2018 Suresh Sharma
2018114005 A1433507 7729.76 7729.76 19 Jan 2018 2017-2018 Suresh Sharma
2018114003 B2326811 8273.17 8273.17 18 Jan 2018 2017-2018 Swarna
2018114001 B2245223 256.95 256.95 18 Jan 2018 2017-2018 Swarna
2018114000 B2245222 2453.30 2453.30 18 Jan 2018 2017-2018 Swarna
2018113999 A140343 3676.78 3676.78 18 Jan 2018 2017-2018 Suresh Sharma
2018113997 B2245221 1945.80 1945.80 18 Jan 2018 2017-2018 Swarna
2018113996 B23004533 6450.75 6450.75 18 Jan 2018 2017-2018 Swarna
2018113995 A845220 1928.95 1928.95 18 Jan 2018 2017-2018 Munni lal
2018113994 A1245213 1616670.77 1616670.77 18 Jan 2018 2017-2018 Suresh Sharma
2018113993 A1245211 1291582.50 1291582.50 18 Jan 2018 2017-2018 Suresh Sharma
2018113992 A2244228 975771.10 975771.10 18 Jan 2018 2017-2018 Suresh Sharma
2018113989 B2343653 3499.66 3499.66 17 Jan 2018 2017-2018 Swarna
2018113988 B23005284 1272.94 1272.94 17 Jan 2018 2017-2018 Swarna
2018113984 b23007694 10634.60 10634.60 17 Jan 2018 2017-2018 Swarna
2018113983 A1535811 9026.00 9026.00 16 Jan 2018 2017-2018 Ashwani
2016113977 A1535811 412.91 412.91 16 Jan 2018 2016-2017 Ashwani
       
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