• Navigate to Accounts.
  • Click on Financial branch wise period.
  • The Financial branch wise period page will open.
  • Key in the Name and click on Submit button.
  • Click on edit icon in the resulting entry.
  • The Branch wise Period revaluation entry page will open.
  • Click on Own Group Outstanding Summary button.
  • The report will be downloaded.

NOTE : Click on Others Outstanding Summary to generate for all branches.