Branch Name: BAWAN VIJAYANAGAR
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 98 | KATAKAM BHAVANA | BSC | 17000 | 0 | Date: 24-May-2024 Amount Paid: 10000 Remark: Date: 03-Jun-2024 Amount Paid: 7000 Remark: | |
| 99 | SACHIN GOWTHAM | BE | 22000 | 0 | Date: 02-Jan-2024 Amount Paid: 17000 Remark: Date: 15-Sep-2023 Amount Paid: 5000 Remark: | |
| 8643 | VIKAS M S | BCOM | 17000 | 0 | Date: 19-Dec-2023 Amount Paid: 5000 Remark: Date: 08-Jan-2024 Amount Paid: 12000 Remark: | |
| 9665 | SANTHOSH M | BCOM | 17000 | 0 | Date: 14-May-2024 Amount Paid: 10000 Remark: Date: 17-May-2024 Amount Paid: 7000 Remark: | |
| 10015 | RANJITHA R | PUC | 7000 | 0 | Date: 28-Jun-2024 Amount Paid: 7000 Remark: | |
| 10038 | RANJITHA R | BCOM | 17000 | 0 | Date: 02-Jul-2024 Amount Paid: 5000 Remark: Date: 14-Aug-2024 Amount Paid: 12000 Remark: | |
| 10234 | SACHIN GANESH P | BCOM | 17000 | 0 | Date: 25-Jul-2024 Amount Paid: 7000 Remark: Date: 09-Aug-2024 Amount Paid: 10000 Remark: | |
| 10554 | ASHWINI M | PUC | 7000 | 0 | Date: 04-Sep-2024 Amount Paid: 7000 Remark: | |
| 10833 | DEEPIKA S | PUC | 7000 | 0 | Date: 08-Oct-2024 Amount Paid: 7000 Remark: | |
| 10993 | VIVEK S | DIP-3 | 17000 | 0 | Date: 05-Nov-2024 Amount Paid: 10000 Remark: Date: 15-Nov-2024 Amount Paid: 7000 Remark: | |
| PLEASE CLEAR DUE AMOUNT | Total Balance: 0 | Total Fees: 145000 | ||||