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
#ReportFilterSection#
 
#HighriseTableReportCSS#
#HighriseReportTableBody#