1. Date
    2. Voucher No.
    3. Amount Rs.
    4. Column-Row
    5. Transaction Type
    6. Missing Voucher
    7. Reference
    8. Check List
    9. Status
    10. Special
    11. Ledger Greater Than Report
    12. Working/Non-Working TRN Dates
    13. Cash/Cheque
    14. Checked/Unchecked