This report provides the list of all the Cheques issued, sorted and grouped on Payee Name. Through this report the user can view payments made to each Payee across all Account Holders. The user has the option to print details of all the cheques or only the summary for each Payee. Further the user can set a date range and also other filters such as Payee, Account Holder / Bank etc. Report is sorted either on Cheque Preparation date or Cheque Issue Date along with Payee Name.

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