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Reports
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- - Purchase Report
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Hr

Admin
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- create
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  - Vendor ctrl+shift+v
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- - Expense
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Accounting
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Vendor Create

Date

ACC/Name

Opening Balance

Vendor's Details

Name

Description

Opening Balance

Place

Vendor Code

State

State Code

Email

Mobile No

GSTin No

Add State

Name

Code

Date	Account's Name	Opening Balance	Description

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