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Table: dbo.VoucherDet

VouchDetId	VouchID	AccountID	CheqNo	CheqDate	Amount	BalAmt	Adjusted	AdjustedAmt	Narration	DueDate	UserName	UseDate	ChitFundID	VCHECKED	Paid	PDate	comdisc	SirDiscAmt	VoucherTRf
1	1	20511	—	—	-366.4400	—	0	.0000	Credit Sales for 16/09/2013 Invoice No. 101	—	ANIL	2013-09-16 14:04:59	0	—	0	—	—	—	0
2	1	20509	—	—	-45.8100	—	0	.0000	Sale Tax Collection Invoice No. 101	—	ANIL	2013-09-16 14:04:59	0	—	0	—	—	—	0
3	1	45822	—	—	412.0000	—	0	412.0000	Credit Sale Amount Invoice No. 101	—	ANIL	2013-09-18 00:00:00	0	—	0	—	—	—	0
4	1	23751	—	—	.2500	—	0	.0000	Round Off Amount Invoice No. 101	—	ANIL	2013-09-16 14:04:59	0	—	0	—	—	—	0
5	2	20511	—	—	-3324.4800	—	0	.0000	Credit Sales for 16/09/2013 Invoice No. 102	—	ANIL	2013-09-16 14:05:06	0	—	0	—	—	—	0
6	2	20509	—	—	-415.5600	—	0	.0000	Sale Tax Collection Invoice No. 102	—	ANIL	2013-09-16 14:05:06	0	—	0	—	—	—	0
7	2	45822	—	—	3740.0000	—	0	3740.0000	Credit Sale Amount Invoice No. 102	—	ANIL	2013-09-18 00:00:00	0	—	0	—	—	—	0
8	2	23751	—	—	.0400	—	0	.0000	Round Off Amount Invoice No. 102	—	ANIL	2013-09-16 14:05:06	0	—	0	—	—	—	0
9	3	20511	—	—	-1775.5600	—	0	.0000	Credit Sales for 16/09/2013 Invoice No. 103	—	ANIL	2013-09-16 14:05:13	0	—	0	—	—	—	0
10	3	20509	—	—	-221.9500	—	0	.0000	Sale Tax Collection Invoice No. 103	—	ANIL	2013-09-16 14:05:13	0	—	0	—	—	—	0
11	3	45822	—	—	1997.0000	—	0	1997.0000	Credit Sale Amount Invoice No. 103	—	ANIL	2013-09-18 00:00:00	0	—	0	—	—	—	0
12	3	23751	—	—	.5100	—	0	.0000	Round Off Amount Invoice No. 103	—	ANIL	2013-09-16 14:05:13	0	—	0	—	—	—	0
13	4	20511	—	—	-1246.7000	—	0	.0000	Credit Sales for 16/09/2013 Invoice No. 104	—	ANIL	2013-09-16 18:03:45	0	—	0	—	—	—	0
14	4	20509	—	—	-155.8400	—	0	.0000	Sale Tax Collection Invoice No. 104	—	ANIL	2013-09-16 18:03:45	0	—	0	—	—	—	0
15	4	51681	—	—	-2469.0600	—	0	.0000	Credit Sales for 16/09/2013 Invoice No. 104	—	ANIL	2013-09-16 18:03:45	0	—	0	—	—	—	0
16	4	51680	—	—	-123.4400	—	0	.0000	Sale Tax Collection Invoice No. 104	—	ANIL	2013-09-16 18:03:45	0	—	0	—	—	—	0
17	4	45822	—	—	3995.0000	—	0	3995.0000	Credit Sale Amount Invoice No. 104	—	ANIL	2013-09-18 00:00:00	0	—	0	—	—	—	0
18	4	23751	—	—	.0400	—	0	.0000	Round Off Amount Invoice No. 104	—	ANIL	2013-09-16 18:03:45	0	—	0	—	—	—	0
19	5	20511	—	—	-513.7800	—	0	.0000	Credit Sales for 16/09/2013 Invoice No. 105	—	ANIL	2013-09-16 18:04:07	0	—	0	—	—	—	0
20	5	20509	—	—	-64.2200	—	0	.0000	Sale Tax Collection Invoice No. 105	—	ANIL	2013-09-16 18:04:07	0	—	0	—	—	—	0
21	5	45822	—	—	578.0000	—	0	578.0000	Credit Sale Amount Invoice No. 105	—	ANIL	2013-09-18 00:00:00	0	—	0	—	—	—	0
22	5	23751	—	—	.0000	—	0	.0000	Round Off Amount Invoice No. 105	—	ANIL	2013-09-16 18:04:07	0	—	0	—	—	—	0
23	6	2735	—	—	41400.0000	—	0	.0000	Receipt No. 151 (Cash)	—	ANIL	2013-09-16 18:42:50	0	—	0	—	—	—	0
24	6	56323	—	—	-41400.0000	—	0	41400.0000	Receipt No. (Advance) 151 (Cash)	—	ANIL	2013-09-16 18:42:50	0	—	0	—	—	—	0
25	7	2735	—	—	1676.0000	—	0	.0000	Receipt No. 152 (Cash)	—	ANIL	2013-09-16 19:21:20	0	—	0	—	—	—	0
26	7	56324	—	—	-1676.0000	—	0	1676.0000	Receipt No. 152 (Cash)	—	ANIL	2013-09-16 19:21:20	0	—	0	—	—	—	0
27	8	20511	—	—	-4057.3400	—	0	.0000	Credit Sales for 16/09/2013 Invoice No. 106	—	ANIL	2013-09-16 19:44:16	0	—	0	—	—	—	0
28	8	20509	—	—	-507.1600	—	0	.0000	Sale Tax Collection Invoice No. 106	—	ANIL	2013-09-16 19:44:16	0	—	0	—	—	—	0
29	8	45822	—	—	4564.0000	—	0	4564.0000	Credit Sale Amount Invoice No. 106	—	ANIL	2013-09-18 00:00:00	0	—	0	—	—	—	0
30	8	23751	—	—	.5000	—	0	.0000	Round Off Amount Invoice No. 106	—	ANIL	2013-09-16 19:44:16	0	—	0	—	—	—	0
31	9	20511	—	—	-1397.7800	—	0	.0000	Credit Sales for 16/09/2013 Invoice No. 107	—	ANIL	2013-09-16 19:44:23	0	—	0	—	—	—	0
32	9	20509	—	—	-174.7200	—	0	.0000	Sale Tax Collection Invoice No. 107	—	ANIL	2013-09-16 19:44:23	0	—	0	—	—	—	0
33	9	45822	—	—	1572.0000	—	0	1572.0000	Credit Sale Amount Invoice No. 107	—	ANIL	2013-09-18 00:00:00	0	—	0	—	—	—	0
34	9	23751	—	—	.5000	—	0	.0000	Round Off Amount Invoice No. 107	—	ANIL	2013-09-16 19:44:23	0	—	0	—	—	—	0
35	10	20511	—	—	-3078.8900	—	0	.0000	Credit Sales for 16/09/2013 Invoice No. 108	—	ANIL	2013-09-16 19:52:18	0	—	0	—	—	—	0
36	10	20509	—	—	-384.8600	—	0	.0000	Sale Tax Collection Invoice No. 108	—	ANIL	2013-09-16 19:52:18	0	—	0	—	—	—	0
37	10	45822	—	—	3464.0000	—	0	3464.0000	Credit Sale Amount Invoice No. 108	—	ANIL	2013-09-18 00:00:00	0	—	0	—	—	—	0
38	10	23751	—	—	-.2500	—	0	.0000	Round Off Amount Invoice No. 108	—	ANIL	2013-09-16 19:52:18	0	—	0	—	—	—	0
39	11	20511	—	—	-8071.7400	—	0	.0000	CASH MEMO VOUCHER OF DATED 16/09/2013	—		2013-09-16 21:38:26	0	—	0	—	—	—	0
40	11	51681	—	—	-1578.5900	—	0	.0000	CASH MEMO VOUCHER OF DATED 16/09/2013	—		2013-09-16 21:38:26	0	—	0	—	—	—	0
41	11	20509	—	—	-1008.9700	—	0	.0000	CASH MEMO VOUCHER OF DATED 16/09/2013	—		2013-09-16 21:38:26	0	—	0	—	—	—	0
42	11	51680	—	—	-78.9300	—	0	.0000	CASH MEMO VOUCHER OF DATED 16/09/2013	—		2013-09-16 21:38:26	0	—	0	—	—	—	0
43	11	23751	—	—	.2300	—	0	.0000	CASH MEMO VOUCHER OF DATED 16/09/2013	—		2013-09-16 21:38:26	0	—	0	—	—	—	0
44	11	2735	—	—	10738.0000	—	0	.0000	CASH MEMO VOUCHER OF DATED 16/09/2013	—		2013-09-16 21:38:26	0	—	0	—	—	—	0
45	11	2686	—	—	.0000	—	0	.0000	CASH MEMO VOUCHER OF DATED 16/09/2013	—		2013-09-16 21:38:26	0	—	0	—	—	—	0
46	12	20511	—	—	-4794.7545	—	0	.0000	Credit Sales for 17/09/2013 Invoice No. 109	—	MAIN-02	2013-09-17 14:12:08	0	—	0	—	—	—	0
47	12	20509	—	—	-599.3455	—	0	.0000	Sale Tax Collection Invoice No. 109	—	MAIN-02	2013-09-17 14:12:08	0	—	0	—	—	—	0
48	12	45822	—	—	5394.0000	—	0	5394.0000	Credit Sale Amount Invoice No. 109	—	MAIN-02	2013-09-18 00:00:00	0	—	0	—	—	—	0
49	12	23751	—	—	.1000	—	0	.0000	Round Off Amount Invoice No. 109	—	MAIN-02	2013-09-17 14:12:08	0	—	0	—	—	—	0
50	13	20511	—	—	-513.7800	—	0	.0000	Credit Sales for 17/09/2013 Invoice No. 110	—	MAIN-02	2013-09-17 14:12:17	0	—	0	—	—	—	0