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Department :- Demo1
Office Name :- Demo1
01-04-2024 To 15-11-2024
Contra Voucher
Voucher No: BDS24-25VR2455
Date: 04/11/2024
DEBIT
Bccb S/B A/C 151000058939
81,400.00
CREDIT
Cash In Hand Bds
81,400.00
PAY TO
Rs: Eighty-One Thousand Four Hundred Rupees and Zero Paisa Only
81,400.00
Being amount deposited in bank slip enclosed DT 4.11.2024
INSTRUMENT NO.
DATE: 04/11/2024
TOTAL: 81,400.00
Sr Accountant
AGM / Manager
Signature (Name of Receiver)
Journal Voucher
Voucher No: BDS24-25VR2675
Date: 10/04/2024
DEBIT
Bccb S/B A/C 2521000058948
21,400.00
CREDIT
Cash In Hand Bds
21,400.00
PAY TO
Rs: Twenty-One Thousand Four Hundred Rupees and Zero Paisa Only
21,400.00
Being amount deposited in bank slip enclosed DT 10.04.2024
INSTRUMENT NO.
DATE: 10/04/2024
TOTAL: 21,400.00
Sr Accountant
AGM / Manager
Signature (Name of Receiver)
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