Group_No#Group_Name | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Date | V.Type | Voucher No | Particulars | Bill No | Cheque No | Debit | Credit | Balance | Cost Centre | ||||
Narration | Bill Date | Reco Date | Cost Centre 2 | ||||||||||
Voucher_Date | Voucher_Type | Voucher_No | Particulars | Bill_No | Cheque_no | Debit | Credit | Balance_Amount | CC_Name | Narration | Bill_date | Reco_date | CC_Name2 |
Debit | Credit | Balance_Amount |