PDC

Add Cheque Print

Passenger Copy

Accounts Copy

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No of Cheque	Supplier Name	Amount	Cheque Date	Branch	Drawn Bank	Start Cheque Number	Select Bank

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PDC List

PDC ID	Date	Type	Customer Name	Supplier Name	Cheque Date	Cheque Number	Drawn Bank	Status	Branch Name	R/P No	Amount	Bank

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Bank Book

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