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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
21140 71 POOJA HARDWARE STORES PHS/2019/BILL/4 05610119001147 08/08/2019 01-Works Cheque Issued 09/08/2019
21147 72 PREMIER SALES AGENCIES 020/19-20 05610419000469 08/08/2019 04-Stores CO7 Generated 09/08/2019
21148 73 PREMIER SALES AGENCIES 021/19-20 05610419000470 08/08/2019 04-Stores CO7 Generated 09/08/2019
21149 74 MONALISHA ENTERPRISE MLE/43/19-20 05610419000471 08/08/2019 04-Stores Bill Returned 09/08/2019
21150 75 MONALISHA ENTERPRISE MLE/47/19-20 05610419000472 08/08/2019 04-Stores CO7 Generated 09/08/2019
21151 76 MONALISHA ENTERPRISE MLE/48/19-20 05610419000473 08/08/2019 04-Stores CO7 Generated 09/08/2019
21152 77 MONALISHA ENTERPRISE MLE/44/19-20 05610419000474 08/08/2019 04-Stores CO7 Generated 09/08/2019
21154 78 MONALISHA ENTERPRISE MLE/43/19-20 05610419000476 08/08/2019 04-Stores CO7 Generated 09/08/2019
21155 79 Ever shine Industries 2849 05610419000477 08/08/2019 04-Stores CO7 Generated 09/08/2019
21156 80 Ever shine Industries 2867 05610419000478 08/08/2019 04-Stores CO7 Generated 09/08/2019
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