Voucher No.		Date:		Period
Refereces	Invoice No.	Bl No.	Cont No.	Trailer No.	Ref. No.
Sub Account Ledger Closing Journal Currency Exchange Rate Amount Amount in <%=(Session["currency"].ToString()) %> Debit                       Total Debit Amount
*Credit                       Total Credit Amount
Cheque No		Cheque Date		Total Amount
Narration