Transaction Details

Maa Gayatri Computer Centre
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
143023-Oct-2019 1080.000.0010801000.0080.00
230716-Jul-2019 630.00450.0010800.001080.00
326613-Jun-2019 480.00150.006300.00630.00
421524-Apr-2019 1030.00450.0014801000.00480.00
520718-Apr-2019 1630.00300.001930900.001030.00
620015-Apr-2019 1330.00300.0016300.001630.00
718808-Apr-2019 430.00900.0013300.001330.00
818102-Apr-2019 280.00150.004300.00430.00
917330-Mar-2019 0.001280.0012801000.00280.00
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