-
ProjNo#Project ProjNo#Company
Project Company Contractor Bill_No_WONo Voucher_No Bill_Date Bill_Amt Ret_Amount TDS_Amount VAT/Other Deductions Payble_Amount Inward_Date Contracting Approve Date Accounts Approve Date Payment Date Paid Amount Balance Amount Delay_Days Paid_Amount Paid_Date Project
Project Company Contractor Bill_No_WONo Voucher_No Bill_Date Bill_Amt Ret_Amount TDS_Amount VAT/Other Deductions Payble_Amount Inward_Date Contracting Approve Date Accounts Approve Date Payment Date Paid Amount Balance Amount Delay_Days Paid_Amount Paid_Date Voucher_Type
Bill_AmtRet_Amount TDS_Amount Payble_Amount Paid Amount Balance Amount Paid_Amount
#ReportFilterSection#
 
#HighriseTableReportCSS#
#HighriseReportTableBody#