Outstanding Expense Transaction

Category

Outstanding

Remarks

External Voucher

Sub Category

Paid

Mode Catagory

Date

Balance

Date	Category	Sub Category	Amount	Paid	Balance
01-04-2019	TAX OUTSTANDING	GST OUTSTANDING	0.00	0	0
		Total	0	0	0

From Date

To Date

Date	Perticulers	Voucher No	Ext Voucher No	Remarks	Debit	Credit	Balance

Date	Name	Debit	Credit	Voucher No	Remark	Work Flow