feat(cashier, sponsor-dd): GL settlement and DD funding entry points, DD registry redesign

Transaction Entry (clerk):
- Route a two-row Fund Transfer of Dr SHR / Cr GL to the share-withdrawal
  request with settlementMode GL, so a clerk can settle a share withdrawal
  into any GL account instead of the member's linked savings account.
- Offer GL as an account type for Demand Draft funding, and submit it as a
  GL debit (no client or savings/current account is involved).

My Work:
- Add a voucher detail dialog so a clerk can open a raised voucher from the
  request list and see its GL lines.

Closing Cash Report:
- Fix the total row so it reflects the corrected opening balance.

DD Leaflet Registry and DD Inventory:
- Redesign both pages onto the shared usr-* visual language: gradient header
  badge, status filter chips with counts, card-wrapped sticky-header table,
  and one primary action per row with the rest behind an overflow menu.
  Filtering, pagination and every action condition are unchanged.
- Register faHandPaper, needed by the new Stop Payment menu item.

Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>

src/app/sponsor-dd/sponsor-dd.service.ts

@@ -108,13 +108,14 @@ export class SponsorDDService {
       chargesAmount?: number;
       issuingBranchId: number;
       issuedDate: string; // yyyy-MM-dd
-      paymentMethod: 'ACCOUNT_DEBIT' | 'CHEQUE' | 'CASH';
+      paymentMethod: 'ACCOUNT_DEBIT' | 'CHEQUE' | 'CASH' | 'GL';
       savingsAccountId?: number;
       currentAccountId?: number;
       chequeNumber?: string;
       chequeBankName?: string;
       cashierDepositRequestId?: number;
       denominationData?: string;
+      glAccountId?: number;
     }
   ): Observable<any> {
     return this.http.post<any>(`/sponsordd/leaflets/${leafletId}/issue-request`, data);