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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
2419 521 M/S ANNAPURNA ENTERPRISE 6 05610417001517 02/01/2018 04-Stores Cheque Issued 03/01/2018
2420 522 M/S ANNAPURNA ENTERPRISE 4 05610417001518 02/01/2018 04-Stores Cheque Issued 03/01/2018
2421 523 M/S ANNAPURNA ENTERPRISE 5 05610417001519 02/01/2018 04-Stores Cheque Issued 03/01/2018
2422 524 M/S JYOTI SUPPLIERS JS/246/2018 05610417001530 03/01/2018 04-Stores Bill Registered 03/01/2018
2423 525 BASHISTHA DAS 05610817000662 02/01/2018 08-Provident Fund Cheque Issued 03/01/2018
2424 526 MADESH BASUMATARY 05610817000663 02/01/2018 08-Provident Fund Cheque Issued 03/01/2018
2425 527 DIPAK CH DHAR 05610817000664 02/01/2018 08-Provident Fund Cheque Issued 03/01/2018
2426 528 SANGRAM SAGAR DEY 05610817000665 02/01/2018 08-Provident Fund Cheque Issued 03/01/2018
2427 529 SHIB BARMAN 05610817000666 02/01/2018 08-Provident Fund Cheque Issued 03/01/2018
2428 530 SWAPAN KR DEY 05610817000667 02/01/2018 08-Provident Fund Cheque Issued 03/01/2018
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