Vendor Transaction

Date

Acc/Name

Voucher No

Remarks

External Voucher

Amount

Mode Catagory Cash Bank

Mode CASH

ADD

Date	Acc Name	Total	Paid	Balance
	Total	0	0	0

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From Date

To Date

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Date	Perticulers	Voucher No	Ext Voucher No	Remarks	Debit	Credit	Balance

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Date	Name	Debit	Credit	Voucher No	Remark	Work Flow