1. Create basic setup- assign coa's, vendors, items with details, then save
2. Create some purchases in different months with the same item, then observe the inventory selected date details in the item report screen.
3. For the inventory item, a negative balance is displayed. For the above used item, qty reducing when compared with the item setup quantity.

screen rec:
https://drive.google.com/file/d/1GH_ggiYfPVZ7aqHf4ybCKUYpGlz9OK9n/view?usp=sharing
DB:
https://drive.google.com/file/d/1J6GASR3n9kVJDcU8XL6IBH8sdK-qwckN/view?usp=sharing