MRS. GOURANGO KUMAR SAHA

6B#g2746

Payment Status

Date Payment Mode Amount Total Amount Total Due
24-04-26 Cash 1,00,000 1,00,000 39,00,000
12-06-26 Cash 1,00,000 2,00,000 38,00,000
17-06-26 Cash 50,000 2,50,000 37,50,000
14-08-26 Cash 50,000 3,00,000 37,00,000