Product Process

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Credit Note Voucher Process

From Date*

To Date*

Office Type*

Branch Office*

Credit Note Voucher Details

Sr.No.	Month Name	Total Vouchers	Debit Tx.	Credit Tx.	Closing Balance
1	APRIL	0			0.00
2	MAY	0			0.00
3	JUNE	1	9752.78		9752.78
4	JULY	0			0
5	AUGUST	0			0
6	SEPTEMBER	0			0
7	OCTOBER	0			0
8	NOVEMBER	0			0
9	DECEMBER	0			0
10	JANUARY	0			0
11	FEBRUARY	0			0
12	MARCH	0			0
Total		1	9752.78	0.00	9752.78

Sr.No.	Voucher Date	Particulars	Voucher Type	Voucher No.	Debit Amt.	Credit Amt.	Action
1	01/06/2024	Ledger-1	Credit Note Voucher	HO24-25VR0001	9752.78
Total					9752.78