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Bank Reconciliation
Bank Code
Cheque Received but not Cleared:
Cheque Issued but not Presented:
From Date
To Date
Include Reconciled EnTries
Bal As Per Bank Book:
Curr. Balance:
Cheque No.
Amount
Reconciliation Date
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AccountID
Account Name
Narration
Branch
VchrDOcNo
DrCr
ChequeNo
ChequeDate
Clearing Date
VchrDate
Amount
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