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BILL No. :    
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Bill NumberCustomer IDAmount Before Due DateAmount After Due DateBill DatedFinancial YearGenerated By
2019142845 A542833 484.65 16 Aug 2018 2018-2019 Tina
2019142844 a1645606 17161.27 17161.27 16 Aug 2018 2018-2019 Munni lal
2019142843 B21008576 133.00 16 Aug 2018 2018-2019 Tina
2018142842 B21008576 139.65 139.65 16 Aug 2018 2017-2018 Tina
2016142841 B21008576 266.00 266.00 16 Aug 2018 2016-2017 Tina
2015142840 B21008576 133.00 133.00 16 Aug 2018 2015-2016 Tina
2019142839 B21008576 133.00 16 Aug 2018 2014-2015 Tina
2019142838 B1833006 1915.52 14 Aug 2018 2018-2019 lalchand
2019142837 B639336 1871.60 1871.60 14 Aug 2018 2018-2019 Munni lal
2019142836 B2345608 283.50 14 Aug 2018 2018-2019 lalchand
2019142835 B2230485 8310.18 8310.18 14 Aug 2018 2018-2019 lalchand
2019142834 b639051 8680.83 8680.83 14 Aug 2018 2018-2019 Munni lal
2019142832 b639053 2273.70 2273.70 14 Aug 2018 2018-2019 Munni lal
2018142830 A2245607 261.53 261.53 14 Aug 2018 2018-2019 lalchand
2019142824 A245604 12134.00 12134.00 10 Aug 2018 2018-2019 Sushma Sharma
2019142823 A02006129 141920.96 141920.96 10 Aug 2018 2018-2019 Sushma Sharma
2019142822 A129232 1873.88 1873.88 10 Aug 2018 2018-2019 Ratna
2019142820 A1445603 12095.40 12095.40 10 Aug 2018 2018-2019 Ratna
2018142819 A1445603 2406.40 2406.40 10 Aug 2018 2017-2018 Ratna
2016142818 A1445603 2976.75 2976.75 10 Aug 2018 2016-2017 Ratna
       
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