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Cash journal balance not carry forwarding correctly

Hi Friends,

When i am going to see the cash journal for the period of the 01.09.2009 to 30.09.2009 then the closing balance is displaying 1,315.00 but when we see the cash journal for the period 01.10.2009 to 31.10.2009 opening balance is displaying 1,120.00

why this is happening please solve my problem.

Regards,

Mahesh

Former Member
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