Wednesday, June 22, 2016

Bank Statement

Bank Statement modifications
A new Column has now been kept in the Bank Statement for specifying the VoucherType. This is optional.

Download link (all templates) :

You can now view what changes have been done, when these changes were done by visiting

By default, the VoucherType is assigned as Payment (if Withdrawal) or Receipt (if Deposit).

1 comment:

Smiling hardik said...

Please add column "unique Id"to avoid duplicate entries