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In this module you will get a fee collection detail as per the Fee Group wise.

To open this module click on

Admin Master --> Cash Master --> Fee Payment on Fee Group

 

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Select Start Date, End Date, Fee Group (Which fee Group you want data to display) and click on Find.

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If you want to save the data in Excel format then you can click on "Fee Group Collection Report".

If you want to print then click on File --> Print

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