School - KV IMA Dehradun(1360) Report Date :- Thursday, January 16, 2020

Class - XII - Commerce without Section - D

Report for Fee Recipt
Sr. No Name Of Student Unique ID No. Fee Receipt No Date Of Total Q4 L
Receipt By Quarterly Paid a
UBI Fee t
1 VAISHALI SHUKLA 081360119010157A RSM28386497902 06-01-2020 Payable
2700 2700 e
2 UJJWAL KUMAR 081360108006395 S94162336 09-01-2020 1800 1800
3 TANUJA BAFILA 081360108006394 S95171077 09-01-2020 2700 2700
4 SHIVANGI GURUNG 081360115008919 S23323755 15-01-2020 2700 2700
5 SEEMA RAWAT 081360108006458 S94739455 09-01-2020 1800 1800
6 SATYAM RAWAT 081360110007302 RUR28392394742 08-01-2020 2700 2700
7 RUPALI RAI 081360108006455 S140413 10-01-2020 1800 1800
8 RIYA THAPA 081360110007107 S18937420 14-01-2020 2700 2700
9 PRIYA BHATT 081360119010285 RSM28392869492 08-01-2020 2700 2700
10 PRATIBHA JHALDIYAL 081360108006451 S166516 10-01-2020 1800 1800
11 PANKAJ PRAMANIK 081360119010199 RSM28389427584 07-01-2020 2700 2700
12 NEERAJ RAWAT 081360117009692 S12648280 13-01-2020 2700 2700
13 MAYANK KALA 081360115008964 RUR28411409770 13-01-2020 2700 2700
14 MANISHA RAWAT 081360114008660 S71753207 04-01-2020 2700 2700
15 MANISH SINGH 081360107006020 RSP28420285952 15-01-2020 2700 2700
16 KIRTI 081360115008884 RUR28384498709 06-01-2020 2700 2700
17 KHUSHI ARORA 081360108006596 RUR28394514976 08-01-2020 1800 1800
18 JAIDEEP RAUTELA 081360113008335 S84933068 07-01-2020 2700 2700
19 AYUSHI CHAMOLI 081360110007441 RSM28404251086 11-01-2020 2700 2700
20 AYUSH RAWAT 081360108006454 S66573530 03-01-2020 2700 2700
21 ANSHUL SAJWAN 081360107006366 RUP28416295519 14-01-2020 2700 2700
22 AMAN SULTAN 081360108006607 S95290283 09-01-2020 2700 2700
23 AKASH SINGH 081360108006406 S99819479 10-01-2020 2700 2700
Total 57600