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BILL No. :    
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Bill NumberCustomer IDAmount Before Due DateAmount After Due DateBill DatedFinancial YearGenerated By
2019143987 B2245982 1765.10 1765.10 17 Jan 2019 2018-2019 Swarna
2019143986 B1945981 327.81 327.81 17 Jan 2019 2018-2019 lalchand
2019143985 A845980 14646.03 14646.03 17 Jan 2019 2018-2019 Munni lal
2019143984 B1745979 337.04 337.04 17 Jan 2019 2018-2019 lalchand
2019143983 B2130259 60507.27 60507.27 16 Jan 2019 2018-2019 Tina
2019143982 B2127890 51833.05 51833.05 16 Jan 2019 2018-2019 Tina
2019143981 B21008583 52367.85 52367.85 16 Jan 2019 2018-2019 Tina
2019143980 B21002287 60751.27 60751.27 16 Jan 2019 2018-2019 Tina
2019143979 B2145977 677.24 677.24 16 Jan 2019 2018-2019 Tina
2018143978 B2145977 565.32 565.32 16 Jan 2019 2017-2018 Tina
2017143977 B2145977 431.40 431.40 16 Jan 2019 2016-2017 Tina
2016143976 B2145977 275.48 275.48 16 Jan 2019 2015-2016 Tina
2015143975 B2145977 96.60 96.60 16 Jan 2019 2014-2015 Tina
2019143974 B2245976 420.15 420.15 16 Jan 2019 2018-2019 Swarna
2019143973 B2445975 373.97 373.97 16 Jan 2019 2018-2019 Tina
2019143967 B243619 1452.41 1452.41 16 Jan 2019 2018-2019 Tina
2019143966 B2338437 1311.57 1311.57 15 Jan 2019 2018-2019 Swarna
2019143965 A1045973 750.26 750.26 15 Jan 2019 2018-2019 Munni lal
2019143963 B745972 630.16 630.16 15 Jan 2019 2018-2019 Munni lal
2019143962 B21002290 52687.85 52687.85 15 Jan 2019 2018-2019 Dalip Narwal
       
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