| SR Code | Cheque Recieved Date | Cheque Date | Cheque No. | Bank | Bank Code | Branch Code | Amount 0.00 | Days | Bank Deposit Date | DepositedBank | BulkDeposits | Cheque Cleared/RTN | Status | Cleared Amount | Customer Name | Account Holder Name | C/A Account No. | Cheque Drawn in favour of | Endorsement |
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