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On 31st March, 2011 the pass book of Mitra demonstrated a credit offset of  Rs. 2,16,000. An examination of pass book and money book uncovered the accompanying: 

Bank parity according to money book as on 31st March, 2011 is Rs. 3,25,975. Set up a Bank Reconciliation Proclamation as on 31st March, 2011.

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