Transaction Details

Maa Gyatri Computer Institute
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1348313-Jan-2025 -1300.00400.00-9000.00-900.00
2311416-Jul-2024 -1500.00200.00-13000.00-1300.00
3286828-Mar-2024 -1300.002800.0015003000.00-1500.00
4260304-Jan-2024 0.006200.0062007500.00-1300.00
5173227-Oct-2022 0.001000.0010001000.000.00
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