 
T1 = AccountName
T2 = Address
T3 = Address2
T4 = City
T5 = State
T6 = TINNo
         
T9 = MyFrmt(dtpDate.Value, "dd-mmm-yyyy")
        
T10 = txtVchNo.Text
        
T12 = txtGRRRNo.Text
T13 = cboVehicleNo.Text
T14 = cboTransport.Text
n1 = Sr. No.
T15 = Item CODE
T16 = ITEM NAME
T17 = REMARKS
T18 = QTY
T19 = RATE

T20 = AMOUNT
T24 = TOTAL QTY
T25 = TOTAL AMOUNT
 
M7 = TOTAL AMOUNT IN WORDS
        
 
M10 = REMARKS / NARRATION
M2 = OTHER CHARGES TITLES
M3 = OTHER CHARGES AMOUNTS
        
T34 = PARTY'S OPENING BALANCE

T35 = BALANCE AFTER BILL


-----COMPANY FIELDS---------
C1 = CompanyName
C2 = Address
c3 = Address2
c4 = City
c5 = Phone
c6 = Mobile
c7 = Email
C8 = TINNo
C9 = CSTNo
C13 = DealsIn
        