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recosile the accounts :- find out the error inrespect with
the cash book (bank book) we reconsile our books. these
error could be issue of we issue a cheque to a vender 7
many more for this error( we'll debit that vender & credit
our bank a/c) bt still he didn't represnt that cheque in
the bank..so just for the purpose of find out & corecction
(we'll do debit the bank a/c & credit the vender a/c )we
make reconcilation .
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