Transaction Details

Megasoft Computer & Technical Institute
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1389227-Nov-2024 0.00200.00200200.000.00
2387018-Nov-2024 -100.00200.00100100.000.00
3384019-Oct-2024 -300.00400.00100200.00-100.00
4382005-Oct-2024 0.007700.0077008000.00-300.00
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