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Product Group Wise Sale Report

Date From

To

Group 1

Group 2

Group 3

Group 4

Group 5

Group 6

SN.	Sale Bill	Date	Party	Product Group	Product Name	Godown	Qty	Prod. Price	Prod. Dis %	Prod. Dis Rs	Prod. Txble Amt	Invoice Total Amt	Cash	Bank

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Total Days 0

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SNo	Pay By	Amt

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Work Summary

<script type="text/javascript" src="../Master/js/jquery-1.7.1.min.js"></script>

Date :

Total Work effort Percentage :

50-70%

70-90%

90-100%

Today's Note *:

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Sale Invoice Alt S

Sale Order Alt O

Purchase Invoice Alt P

Payment In Alt I

Payment Out Alt U

Sale Return Alt C

Purchase Return Alt D

Item Master Alt M

Item Group Alt G

Account Master Alt A

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