Table Name: tabBank Reconciliation Detail
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | voucher_id |
Link | Voucher ID | Journal Entry |
| 2 | clearance_date |
Date | Clearance Date | |
| 3 | against_account |
Data | Against Account | |
| 4 | cheque_number |
Data | Cheque Number | |
| 5 | debit |
Currency | Debit |
Company:company:default_currency |
| 6 | credit |
Currency | Credit |
Company:company:default_currency |
| 7 | reference_type |
Link | Reference Type | DocType |
| 8 | reference_name |
Dynamic Link | Reference Name |
reference_type |
| 9 | posting_date |
Date | Posting Date | |
| 10 | cheque_date |
Date | Cheque Date |