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Date
Bill / Ref.
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A/C.
Dr
Cr
Cr. / Dr.
Amount(Rs)
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Sr
Account
Cr. / Dr.
Amount
Remark
AccCode
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cheque Number
Total Cr
Total Dr
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Vno
Ref
Name
AcCode
JvType
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Sr
Vno No
Date
Name
Ac Code
Amount
JVType
Remark