financial_year; } ?>

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Payment ID Payment Mode Payment Amount (₹) Payment date Naration

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Paymentstatus; $balancetopay=$t->Balancetopay; if($status !='ST057') { ?>
Select Date Invoice Number Customer Name Customer ID Invoice Amount (₹) Balance Receivable Amount Received
invoice_date_created),'d-m-Y');?> invoice_number?> client_name?> invoice_total?> invoice_total)-($t->amountreceived)?>
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