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BILL No. :    
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Bill NumberCustomer IDAmount Before Due DateAmount After Due DateBill DatedFinancial YearGenerated By
2019144841 A1341576 1427.22 1427.22 26 Mar 2019 2018-2019 Tina
2019144840 B2346220 3346.80 3346.80 26 Mar 2019 2018-2019 Swarna
2018144839 B2346220 2332.90 2332.90 26 Mar 2019 2017-2018 Swarna
2017144838 B2346220 1126.44 1126.44 26 Mar 2019 2016-2017 Swarna
2019144837 B746216 1525.16 1525.16 26 Mar 2019 2018-2019 Munni lal
2018144836 B746216 1269.76 1269.76 26 Mar 2019 2017-2018 Munni lal
2017144835 B746216 966.36 966.36 26 Mar 2019 2016-2017 Munni lal
2016144834 B746216 613.96 613.96 26 Mar 2019 2015-2016 Munni lal
2015144833 B746216 212.63 212.63 26 Mar 2019 2014-2015 Munni lal
2019144832 B1846215 511.72 511.72 26 Mar 2019 2018-2019 Dalip Narwal
2018144831 B1846215 426.06 426.06 26 Mar 2019 2017-2018 Dalip Narwal
2017144830 B1846215 324.38 324.38 26 Mar 2019 2016-2017 Dalip Narwal
2016144829 B1846215 205.72 205.72 26 Mar 2019 2015-2016 Dalip Narwal
2015144828 B1846215 71.44 71.44 26 Mar 2019 2014-2015 Dalip Narwal
2019144827 A146214 3795.33 3795.33 26 Mar 2019 2018-2019 Dalip Narwal
2018144826 A146214 3160.34 3160.34 26 Mar 2019 2017-2018 Dalip Narwal
2017144825 A146214 2404.36 2404.36 26 Mar 2019 2016-2017 Dalip Narwal
2016144824 A146214 1527.38 1527.38 26 Mar 2019 2015-2016 Dalip Narwal
2015144823 A146214 529.44 529.44 26 Mar 2019 2014-2015 Dalip Narwal
2019144822 A2246213 1536.19 1536.19 26 Mar 2019 2018-2019 Swarna
       
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