PDC Management
1. Fee Receipt: PDC check box: Popup - Cheque No, Bank Name, Cheque Date, Remark
2. Manual Entry Screen: Student Wise - Cheque No, Bank Name, Cheque Date, Remark, Submitted Date
3. Receipt Cheque Clear: New Tab: PDC Clear: Same List as Given: Button for Receipt Generate
4. Cancel or Pending - Status Changes
