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["DATE","VOUCHER TYPE","STANDARD NARRATION","VOUCHER NO","LEDGER NAME\nDR/CR - 1","AMOUNT\n1","REFERENCE\nNUMBER","REFERENCE\nDUE DAYS","LEDGER NAME\nDR/CR - 2","AMOUNT\n2","STOCK ITEM\nNAME 1","STOCK ITEM\nQTY 1","STOCK ITEM\nRATE 1","STOCK ITEM\nTOTAL AMT 1","STOCK ITEM\nNAME 2","STOCK ITEM\nQTY 2","STOCK ITEM\nRATE 2","STOCK ITEM\nTOTAL AMT 2","STOCK ITEM\nNAME 3","STOCK ITEM\nQTY 3","STOCK ITEM\nRATE 3","STOCK ITEM\nTOTAL AMT 3","STOCK ITEM\nNAME 4","STOCK ITEM\nQTY 4","STOCK ITEM\nRATE 4","STOCK ITEM\nTOTAL AMT 4","STOCK ITEM\nNAME 5","STOCK ITEM\nQTY 5","STOCK ITEM\nRATE 5","STOCK ITEM\nTOTAL AMT 5","LEDGER NAME\nDR/CR - 3","AMOUNT\n3","LEDGER NAME\nDR/CR - 4","AMOUNT\n4","LEDGER NAME\nDR/CR - 5","AMOUNT\n5","LEDGER NAME\nDR/CR - 6","AMOUNT\n6","LEDGER NAME\nDR/CR - 7","AMOUNT\n7","LEDGER NAME\nDR/CR - 8","AMOUNT\n8","LEDGER NAME\nDR/CR - 9","AMOUNT\n9","LEDGER NAME\nDR/CR - 10","AMOUNT\n10"]
["2023-04-01","Receipt","Cash Received",null,"Sachin",300,null,null,"Cash",-300]
["2023-04-02","Payment","Cash Paid",null,"Vipul",-200,null,null,"Cash",200]
["2023-04-01","Journal","Adjusted Cash",null,"Sachin",500,null,null,"Vipul",-500]
["2023-04-02","Purchase","Goods Buy",null,"Sachin",1600,null,null,"Purchase",-1500,"Tata",1,100,100,"Bata",2,100,200,"Tata",3,100,300,"Bata",4,100,400,"Tata",5,100,500,"SGST",-50,"CGST",-50]
["2023-04-01","Sales","Goods sold",null,"Vipul",-1600,null,null,"Sales",1500,"Tata",1,100,100,"Bata",2,100,200,"Tata",3,100,300,"Bata",4,100,400,"Tata",5,100,500,"SGST",50,"CGST",50]