Business
Business, 25.07.2021 14:00, tylorwsimmons

Surnal Voucher for Budget Expenditure 41. Prepare journal voucher from the following transaction: On 2062/01/05 : Issued a cheque for Rs. 203,000 for the purchase of stationeries On 2062/01/06 : Cheque no 0002035 was in​

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Surnal Voucher for Budget Expenditure 41. Prepare journal voucher from the following transaction: On...

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