Fetch Fee payments that has to be reconciled on Class-Section Filter- Select Class and section.
- Click on Filter button.
- You will see the fee payments made by cheque , fills the table with the payment records of all the student who have made cheque payment. as shown below,
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Change the Cheque status and enter the date of Realization and enter remarks , information related to the realization. Finally click on update. You will get Updated Successfully message. 
Fetch Fee payments that has to be reconciled on Student Filter- Select Class, section and student.
- Click on Filter button.
- You will see the fee payment reconcile table fill with the cheque payment records of the selected student. as shown below image.
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4. Select the Cheque status. 5. Click on Update button. You will get Updated Successfully message. 
You can Update the Cheque status once you receive status report from the bank. |