ProjNo#Project suppNo#Supplier MCat_Id#Material_Category
Mat.Name GRN No GRN Dt Challan No PO No Po Dt Unit Qty Retain.Qty Reject.Qty Rate Amount Tax Amt Inv no Inv Dt
Material_Name GRN_No GRN_Date Challan_No PO_No Po_Date Unit_Name Good_Qty Retained_Qty Rejected_Qty Rate Amount Tax_Amount Invoice_no Invoice_Date
Good_Qty Retained_Qty Rejected_Qty Amount Tax_Amount
Good_Qty Retained_Qty Rejected_Qty Amount Tax_Amount
Good_Qty Retained_Qty Rejected_Qty Amount Tax_Amount
#HighriseTableReportCSS# #HighriseTableReportFilterCriteria#
#HighriseReportTableBody#