Company's Cash Book

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..... ................. of 19 ......... Name of Company ............................. (in liquidation). Receipts Payments Balance Date Particulars Ledger Folio Receipt Number Cash Bank Total Vou .....

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..... he entry relates should be indicated so that the entry may be posted under the proper head in the General Ledger. 4. The instructions regarding the filling up of Bank and Cash columns in the Central .....

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