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BILL No. :    
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Bill NumberCustomer IDAmount Before Due DateAmount After Due DateBill DatedFinancial YearGenerated By
2019143205 A2545698 677.71 677.71 22 Sep 2018 2018-2019 Swarna
2019143204 B1931613 43.03 43.03 22 Sep 2018 2018-2019 lalchand
2019143203 A345699 31496.64 31496.64 20 Sep 2018 2018-2019 Ratna
2018143202 A345699 18312.43 18312.43 20 Sep 2018 2017-2018 Ratna
2017143201 A345699 3434.22 3434.22 20 Sep 2018 2016-2017 Ratna
2016143200 A345699 2206.18 2206.18 20 Sep 2018 2015-2016 Ratna
2015143199 A345699 796.07 796.07 20 Sep 2018 2014-2015 Ratna
2019143197 B2428867 1675.08 1675.08 20 Sep 2018 2018-2019 Ratna
2019143196 A145697 32533.94 32533.94 20 Sep 2018 2018-2019 Ratna
2018143195 A145697 27467.75 27467.75 20 Sep 2018 2017-2018 Ratna
2017143194 A145697 21054.19 21054.19 20 Sep 2018 2016-2017 Ratna
2016143193 A145697 13524.63 13524.63 20 Sep 2018 2015-2016 Ratna
2015143192 A145697 4880.03 4880.03 20 Sep 2018 2014-2015 Ratna
2019143190 A245693 42160.42 42160.42 20 Sep 2018 2018-2019 Ratna
2018143189 A245693 2067.90 2067.90 20 Sep 2018 2017-2018 Ratna
2017143188 A245693 1584.88 1584.88 20 Sep 2018 2016-2017 Ratna
2016143187 A245693 1017.86 1017.86 20 Sep 2018 2015-2016 Ratna
2015143186 A245693 367.42 367.42 20 Sep 2018 2014-2015 Ratna
2019143185 B2345680 335.95 335.95 20 Sep 2018 2018-2019 Swarna
2019143184 A1645692 216.88 216.88 20 Sep 2018 2018-2019 Swarna
       
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