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Ledger Report
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--Select --
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Sale Center Name - 1
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Sale Center Name - 6
Sale Center Name - 7
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Ledger Report
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Department :- Demo1
Bhopal (M.P) Pin-462022
(01-04-2024 - 31-06-2023)
Office Name :- [Bhopal]
Sr.No.
Voucher Date
Ledger Name
Voucher Type
Voucher No.
Debt Amount
Credit Amount
Clossing Bal.
Action
1
01/04/2024
CGST
Credit
H024-25VR1
1658951.00
1852.00
16565399.00
 
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