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现金日记账

年

月

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日

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凭证

字

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号

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对方科目

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摘要

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票号

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借方

亿

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千

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百

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千

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万

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千

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百

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十

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元

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角

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分

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贷方

亿

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千

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百

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千

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万

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千

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百

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十