ProjNo#Project SuppNo#Supplier
Bill No Bill Date Bill Submitted Approved in Purchase Approved in Accounts Total Payment Made Balance Payment
Bill_No Bill_Date Bill_Submitted Approved_in_Purchase Approved_in_Accounts Total_Payment_Made Bal_Payment_as_on_Today
Bill_Submitted Approved_in_Purchase Total_Payment_Made Bal_Payment_as_on_Today
Bill_Submitted Approved_in_Purchase Total_Payment_Made Bal_Payment_as_on_Today
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#HighriseReportTableBody#