Difference between revisions of "Cash Book Received Voucher"

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(Created page with "{{NavigateDeveloper}} ===Rules of Cash Book Entry=== # Net Total of the voucher must be positive, and must not be zero. # Total Payment amounts must be tally with the total am...")
 
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{{NavigateDeveloper}}
===Rules ofin Cash Book Entry===
# Net Total of the voucher must be positive, and must not be zero.
# Total Payment amounts must be tally with the total amounts in details.
authors, Bureaucrats, Confirmed users, Rollbackers, Administrators
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