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Roll # Image Name Total Amount Rem Amount
320 Anupama Ghosh Tamojit Ghosh 710.00 0.00
Deposits
# Paid Amount Paid Via Transaction # Scanned Receipt Print Receipt Date
1 405.00 Card 3976   Feb 03, 2019  
2 305.00 Card 2794   Aug 07, 2022  
Enrollments
# Invoice # Amount Date Print Invoice
1 FFAA/2022/1316 305.00 Aug 07, 2022
2 0479 405.00 Feb 03, 2019