Transaction Details

Maa Sarswati Gyan Niketan Centre
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
146227-Nov-2019 2140.00150.0022902000.00290.00
228325-Jun-2019 -320.002460.0021400.002140.00
38407-Feb-2019 0.001280.0012801600.00-320.00
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