@php $cash_bank_type=(($voucher_type['type']==1)||($voucher_type['type']==3))?1:2; @endphp

Date	Voucher NO	Reference	NOTES
COST CENTER

@if($voucher_type['type']==5) @else @endif @if($voucher_type['type']==5) @else @endif

SL	Group	Ledger Acc.	Ledger Title	Cost Center	NOTES	Debit	Credit	Amount
TRANSACTION TOTAL :

PENDING