Print Ledger

(Ledger Account)
Date	Product Description	UOM	Type	MRN/GIN No	Received Qty	Cumula.Recd Qty	Issued Date	Issued Qty	Issued to		Cumula Isssued Qty	Balance Qty	Rate	Amount	GST/IGST	Total Amount
Total					0.00			0.00				0.00