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BILL No. :    
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Bill NumberCustomer IDAmount Before Due DateAmount After Due DateBill DatedFinancial YearGenerated By
2019142666 A02004212 619.20 619.20 19 Jul 2018 2018-2019 Tina
2018142665 A02004212 121.20 121.20 19 Jul 2018 2017-2018 Tina
2015142664 A02004212 120.53 120.53 19 Jul 2018 2015-2016 Tina
2016142663 A02004212 120.53 120.53 19 Jul 2018 2016-2017 Tina
2015142662 A02004212 120.53 120.53 19 Jul 2018 2014-2015 Tina
2019142661 B2043312 3118.50 3118.50 19 Jul 2018 2018-2019 Ratna
2019142660 B2045570 506.04 506.04 19 Jul 2018 2018-2019 Ratna
2018142659 B2045570 254.04 254.04 19 Jul 2018 2017-2018 Ratna
2019142658 B2228863 2531.76 2531.76 19 Jul 2018 2018-2019 Sushma Sharma
2019142657 B2228848 136.08 136.08 19 Jul 2018 2018-2019 Sushma Sharma
2019142656 B2045569 43445.24 43445.24 18 Jul 2018 2018-2019 Ratna
2018142655 B2045569 6834.24 6834.24 18 Jul 2018 2017-2018 Ratna
2016142654 B2045569 8444.70 8444.70 18 Jul 2018 2016-2017 Ratna
2015142653 B2045569 8444.70 8444.70 18 Jul 2018 2015-2016 Ratna
2015142652 B2045569 8444.70 8444.70 18 Jul 2018 2014-2015 Ratna
2019142651 A07001893 2493.80 2493.80 18 Jul 2018 2018-2019 Munni lal
2019142650 B1945568 2297.45 2297.45 18 Jul 2018 2018-2019 Ratna
2018142649 B1945568 384.45 384.45 18 Jul 2018 2017-2018 Ratna
2016142648 B1945568 446.96 446.96 18 Jul 2018 2016-2017 Ratna
2015142647 B1945568 446.96 446.96 18 Jul 2018 2015-2016 Ratna
       
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