Account_No#Account_Name
Date V.Type Voucher No Bill No Bill Date Due Date Bill Amount Cost Centre OS Amount Allow Amount Mark Date Mark By User
Date Voucher_Type Voucher_No Bill_No Bill_Date Due_Date Bill_Amount Cost_Centre Outstanding_Amount Allow_Amount Mark_Date Mark_By_User
Bill_Amount Outstanding_Amount Allow_Amount
#ReportFilterSection#
 
#HighriseTableReportCSS#
#HighriseReportTableBody#