When the report is generated, it will show the details such as the date period when the cheque or deposit was initiated, the reference cheque number and Bank Account Number

BANK-WISE REPORT?A run down of transactions (withdrawal or deposit) made for a particular bank account for a given period.

1.From the Reports Menu, choose Bank-Wise Report.

2.A window will be prompted to select a Bank Account and the period that needs to view the transactions from.3.Click 'GENERATE' button to generate the report.

4.When the report is generated, it will show the details such as the date period when the cheque or deposit was initiated, the reference cheque number and Bank Account Numberor customer, a description of the related transaction, the amounts withdrawn or deposited and the transaction reference number as Voucher Number.Bank-Wise Reports can either be printed or exported into different formats.

When the report is generated, it will show the details such as the date period&nbsp;when the cheque or deposit was initiated, the reference cheque number and Bank Account Number

When the report is generated, it will show the details such as the date period when the cheque or deposit was initiated, the reference cheque number and Bank Account Number