Pick WIP Project Vchr Print Fund Transfer

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Account

Narration

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HR Department

HR Employee

WIP Project

ISBN

ISBN Qty

Cost Centre

Debit Amt

Credit Amt

Reason of Modification

Chq In Favour

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	Dr Cr	Account	Cheque No	CustomerBankName	Narration	Cheque Date	Debit Amount	Credit Amount	Foreign Amount	HR Department Name	HR Employee Name	WIP Project Name	Book Name	Book Qty	Cost Centre Name	Account ID	Customer Code	Receipt Amount	Payment Type	Chq In Favour

Total Debit: 0.00

Total Credit : 0.00

Bank/Cash Balance:

Dr: 0.00

Cr: 0.00

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Total Amount Marked 0.00 Amount To Mark 0.00 UnMarked Amount 0.00

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