Cash a/c

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 December 2013 Dear Sir ,
If there Is no Revenue Stamp in Payment More than 5000 & if there is no External evidence regarding Cash Vouchers????
Then What is The Auditors Opinion????

24 December 2013 first need to find out the reason for same.
try to evaluate the nature of payment and check it autheticity from management.


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