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Ledger Columnar Details

Sr.No.	Date	Particulars	Voucher Type	Voucher No.	GSTIN/UIN	Narration	Value	Gross Total	A/C 218550
1	01/04/2024	CGST	Journal HO	24MR1124	23AACFV5462B1ZJ	ChequeNo:904442 ChequeDate:NA ChequeAmount:39274.45		39274.45	254203.62
2	03/08/2024	IGST	Journal HO	24VR774	23AACFV5462B1ZJ	Being Cheque no. 904442 /30.11.2023		-462607.10
		Grand Total					0	-423332.65	254203.62