Step 1 : Click on Reports Menu & Select Company Ledger Options from Sub menu
Step 2 : In Report section of opened page select Options as below :
1 – Select Customer / Vendor You want to Generate Report For.
2 – Select From Date to get a report from the date.
3 – Select To Date to get the report.
4 – Click on Search Button once All search values are set.
5 – After Search Button is Clicked you can see the Search Result here.
6 – Click on print Button if you want to Print / Save Report
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