Difference between revisions of "Cash Book Payment Voucher v2"

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(Created page with "===Rules in Cash Book Entry=== # Net Total of the voucher must be positive; # Net Total of the voucher must not be zero. # Total Payment amounts must be tally with the total a...")
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==See Also==
* [[Cash Book Received Voucher_Voucher v2]]
* [[Journal Entry]]
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authors, Bureaucrats, Confirmed users, Rollbackers, Administrators
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