{BEGIN container_dcount}

{$pagetitlelabel check_voucher_detail_for_approval detailspreview}

Details found: {$row_count}.
{BEGIN display_first}
Displaying first: {$display_count}.
{END display_first}
{END container_dcount} {BEGIN container_detailspreviewgrid} {BEGIN details_data} {BEGIN details_row_header} {END details_row_header} {BEGIN details_row} {END details_row}
{$label check_voucher_detail_for_approval po_no} {$label check_voucher_detail_for_approval exchange_rate} {$label check_voucher_detail_for_approval amount_paid_fc} {$label check_voucher_detail_for_approval balance_fc} {$label check_voucher_detail_for_approval invoice_fc} {$label check_voucher_detail_for_approval dr_no} {$label check_voucher_detail_for_approval copy} {$label check_voucher_detail_for_approval order} {$label check_voucher_detail_for_approval description2} {$label check_voucher_detail_for_approval lot_no} {$label check_voucher_detail_for_approval serial_number} {$label check_voucher_detail_for_approval subsidiary} {$label check_voucher_detail_for_approval receiving_no} {$label check_voucher_detail_for_approval invoice_no} {$label check_voucher_detail_for_approval amount_paid_fc2} {$label check_voucher_detail_for_approval Due_Date} {$label check_voucher_detail_for_approval Discount_Date} {$label check_voucher_detail_for_approval Description} {$label check_voucher_detail_for_approval Invoice_Amount} {$label check_voucher_detail_for_approval Balance} {$label check_voucher_detail_for_approval Discount} {$label check_voucher_detail_for_approval Amount_Paid} {$label check_voucher_detail_for_approval Paid} {$label check_voucher_detail_for_approval Net_Amount} {$label check_voucher_detail_for_approval Reference} {$label check_voucher_detail_for_approval apv_no} {$label check_voucher_detail_for_approval vatable} {$label check_voucher_detail_for_approval applied_vat}  
{$po_no_value} {$exchange_rate_value} {$amount_paid_fc_value} {$balance_fc_value} {$invoice_fc_value} {$dr_no_value} {$copy_value} {$order_value} {$description2_value} {$lot_no_value} {$serial_number_value} {$subsidiary_value} {$receiving_no_value} {$invoice_no_value} {$amount_paid_fc2_value} {$Due_Date_value} {$Discount_Date_value} {$Description_value} {$Invoice_Amount_value} {$Balance_value} {$Discount_value} {$Amount_Paid_value} {$Paid_value} {$Net_Amount_value} {$Reference_value} {$apv_no_value} {$vatable_value} {$applied_vat_value}  
{END details_data} {END container_detailspreviewgrid}