| Date |
Group |
Account Name |
Amount |
Recieved |
Accrued |
| 01-04-2019 |
DISCOUNT RECEIVED |
ROUNDOFF RECEIVED |
589.33 |
589.33 |
0 |
| 01-04-2019 |
DISCOUNT RECEIVED |
DISCOUNT RECEIVED |
77816.53 |
77816.53 |
0 |
| 01-04-2019 |
Tax RECEIVED |
GST ON SALES |
2693378.4 |
2693378.4 |
0 |
|
|
Total |
2771784.26 |
2771784.26 |
0 |
| Date |
Perticulers |
Voucher No |
Ext Voucher No |
Remarks |
Debit |
Credit |
Balance |
|
| Date |
Name |
Debit |
Credit |
Voucher No |
Remark |
Work Flow |
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