SuppNo#Supplier
Contractor Bill No Bill Date Bill Type Bill Amt Dr.Amt Cr.Amt Remark Status App.By Voucher.No
Contractor Bill_No Bill_Date Bill_Type Bill_Amount Dr_Amount Cr_Amount Remark Status Approved_By Voucher_No
Bill_Amount Dr_Amount Cr_Amount
#HighriseTableReportCSS# #HighriseTableReportFilterCriteria#
#HighriseReportTableBody#