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Roll # Image Name Total Amount Rem Amount
682 Sufiya Nazneen Khazi Mohammed Khalid 2,020.00 0.00
Deposits
# Paid Amount Paid Via Transaction # Scanned Receipt Print Receipt Date
1 505.00 Card 1461   Aug 29, 2020  
2 505.00 Card 1594   Nov 08, 2020  
3 505.00 Card 1711   Jan 16, 2021  
4 505.00 Card 1814   May 03, 2021  
Enrollments
# Invoice # Amount Date Print Invoice
1 FFAA/2021/195 505.00 May 03, 2021
2 FFAA/2021/053 505.00 Jan 16, 2021
3 FFAA/2020/433 505.00 Nov 08, 2020
4 FFAA/2020/239 505.00 Aug 29, 2020