Select Supplier Customer Party Employee Ledger

Master Customer Supplier Party

Date:

Delete	D/C	Type of Ref	Narration	Debit(Rs)	Credit(Rs)
	C D	On Account Advance Agst Ref New Ref
			TOTAL

Ledger	Opening Balance	Balance	Cheque No	Cheque Date	Upload	Narration	Amount
Select None	Opening Balance
2022-2023 2023-2024 2024-2025			Relaod		Agst Ref List	Download	Print

Sno	Date	DR/CR	Particulars	Vch Type	Vch No	Debit	Credit	Operator	Location	Action
					Total	0	0

Date Particulars Debit Opening Debit 0	Date Particulars Credit   Opening Credit 0
Total Debit 0.00	Total Credit 0.00
Closing Balance 0.00
0.00	0.00

Date	Vch Type	Narration	Vch No	Debit	Credit	Balance
			Opening Balance	0.00
			Current Total	0.00	0.00
			Closing Balance	0.00