Transaction Details

VCSA Computer Center
# Invoice No Date Back Dues Invoice Amount Total Payment Dues
1334306-Mar-2024 7600.003300.00109003300.007600.00
2320318-Jan-2024 7600.0014200.002180014200.007600.00
3293020-Oct-2023 8000.008000.00160008400.007600.00
4188811-Nov-2022 8800.002600.00114003400.008000.00
5163603-Aug-2022 8800.001000.0098001000.008800.00
6159009-Jul-2022 8800.001000.0098001000.008800.00
7151103-Jun-2022 8800.001400.00102001400.008800.00
8145627-Apr-2022 8800.00600.009400600.008800.00
9142512-Apr-2022 4280.008800.00130804280.008800.00
10133923-Feb-2022 3880.00400.0042800.004280.00
11133622-Feb-2022 3880.00400.004280400.003880.00
12128929-Dec-2021 4280.001000.0052801400.003880.00
13125910-Dec-2021 4280.001200.0054801200.004280.00
14121422-Oct-2021 4080.001200.0052801000.004280.00
15120109-Oct-2021 4080.001800.0058801800.004080.00
16117621-Sep-2021 4080.00700.004780700.004080.00
17114119-Aug-2021 3900.001180.0050801000.004080.00
18109823-Jul-2021 3900.00200.004100200.003900.00
19108005-Jul-2021 3900.00600.004500600.003900.00
20107029-Jun-2021 3900.00400.004300400.003900.00
21105410-Jun-2021 3900.001400.0053001400.003900.00
2296801-Feb-2021 0.0021300.002130017400.003900.00
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