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Bug #1130
openNeed to update correct net disbursement amount in application
Start date:
07/01/2026
Due date:
% Done:
0%
Estimated time:
Description
DUNIYAL0000067078
DUNIYAL0000066018
DUNIYAL0000066055
DUNIYAL0000066158
DUNIYAL0000066198
DUNIYAL0000066328
DUNIYAL0000066450
DUNIYAL0000066501
DUNIYAL0000066499
DUNIYAL0000066522
DUNIYAL0000066901
DUNIYAL0000067006
DUNIYAL0000067121
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