How to Print "Daily Cash-Out" 11.2 Report?

Daily Cash-Out Summary Report as the name depicts provide One Day Cash-Out Detailed summary. GLOW Provide detailed Report of Cash summary by category as Employee Clearing Accounts, Loan & Advance Payment, and Other Payables. 
 

1. Navigate to the Campus panel module labeled "Reports" 
2. Within the section '11' labeled "Cash Flow"
3.  Click report '11.2' -> "Daily Cash-Out".
4. Click "Daily Cash-Out Summary" under Cash Flow section.
   
5. Select Account as a Collective or one required account to be checked.
6. "​Collective" will print Total cash flow out by using any account categorized on Cash and Bank Bases.
7. Select a single Account to print Total Cash-Out using a selected account.
8. Select "Date" by default is today Date but could be changed according to requirement.
9. Click the Generate Report button.