Nominal ledger report
This program allows you to generate a report, itemising the individual transaction(s) which make up the nominal balance(s).

User defined options
- Start nominal = The first nominal code that the report should print from.
- End nominal = The last nominal code that the report should print to.
- Start date = The first transaction date that the report should print from.
- End date = The last transaction date that the report should print to.
- Cost centre = The cost centre code that you want to report on.