Financial Qtr Name of Bill no Bill date Amt

year customer
2010-11 Quarter 1 Vinayak 151011/00034 4/12/10 22827
2010-11 vinayak 161011/00195 4/24/10 44130
2010-11 Vinayak 161011/00549 5/31/10 62193
2010-11 Vinayak 161011/00740 6/25/2010 11406
2010-11 Vinayak 171011/00186 4/29/10 34563
2010-11 Vinayak 171011/00187 4/29/2010 2699
2010-11 Vinayak 171011/00191 4/29/2010 35460
2010-11 Vinayak 1011/00202 4/12/2010 61292
2010-11 Vinayak` 1011/00231 4/12/2010 55002
2010-11 Vinayak 1011/01033 4/24/201 193624
2010-11 Vinayak 1011/01037 4/25/2010 13722
2010-11 vinayak 1011/2740 6/1/2010 241696
2010-11 Vinayak 1011/3644 6/24/10 68066
2010-11 Vinayak 1011/3724 6/25/10 77342
2010-11 Qtr 2 Vinayak 151011/01593 9/18/2010 12727
151011/01658 9/24/2010 18090
161011/01094 8/4/10 10800
161011/01459 9/17/2010 198314
1011/4503 7/13/10 55357
1011/4524 7/13/10 163774
1011/4534 7/13/10 3388
1011/5609 8/3/10 104371
1011/5623 8/3810 137207
1011/5642 8/4/10 52774
1011/6198 8/17/10 17661
1011/7054 9/4/10 62965
1011/7577 9/17/10 102389
1011/7800 9/22/10 106380
1011/7904 9/24/10 110471
1011/7921 9/24/10 166834
Qtr 3 1011/10236 11/14/10 134301
1011/12421 12/23/10 102125
1011/8298 10/1/10 102759
1011/8925 10/15/10 37824
1011/10220 11/13/10 115811
1011/12398 12/23/10 90569
1011/8963 10/15/10 102205