Professional Documents
Culture Documents
Crystal Report Viewer 1
Crystal Report Viewer 1
Vouchers
Voucher No. Type Status Term Additional Discount Receiving Date Due Date Amount
309856 Term Fee Paid S20 0.00 21/01/2020 21/01/2020 40,000.00
309857 Term Fee Paid S20 0.00 08/04/2020 03/04/2020 41,950.00
330551 Fine Paid S20 0.00 08/04/2020 13/04/2020 500.00
362283 Term Fee Paid F20 0.00 30/07/2020 06/08/2020 36,278.00
419019 Term Fee Paid F20 0.00 02/10/2020 09/10/2020 29,022.00
541869 Term Fee Paid S21 0.00 23/12/2020 24/12/2020 36,278.00
629167 Term Fee Paid S21 0.00 22/02/2021 01/03/2021 29,022.00
682457 Term Fee Paid F21 0.00 25/05/2021 28/05/2021 36,441.00
709749 Term Fee Paid R21 0.00 25/05/2021 28/05/2021 25,100.00
746507 Term Fee Paid F21 0.00 01/10/2021 01/10/2021 25,509.00
770575 Term Fee Paid S22 0.00 20/12/2021 20/12/2021 36,833.00
799069 Term Fee Paid S22 0.00 01/03/2022 01/03/2022 18,417.00
805811 Term Fee Paid S22 0.00 01/03/2022 28/02/2022 2,500.00
807072 Fine Paid S22 0.00 01/03/2022 06/03/2022 100.00
941762 Term Fee Paid F22 0.00 28/05/2022 27/05/2022 39,179.00
956752 Fine Paid F22 0.00 28/05/2022 02/06/2022 100.00
982506 Term Fee Paid F22 0.00 22/09/2022 26/09/2022 19,589.00
992107 Term Fee Paid F22 0.00 22/09/2022 10/11/2022 5,000.00
995094 Paid F22 0.00 20/10/2022 10/10/2022 500.00
997190 Fine Paid F22 0.00 20/10/2022 25/10/2022 1,000.00
1010654 Term Fee UnPaid S23 0.00 12/12/2022 39,179.00