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Main Serial No.00202
CVNCVN00010
Receipt/Payment SelectContra
Receipt/Payment Chained Select
Select:Contra
Type:Cash Deposit Contra
Sub-Type:
SelectContra
Voucher Date24/06/2019
TypeCash Deposit Contra
Staff NameSonu Roy
Total Deposit₹ 5,000.00
TallyYes
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Voucher Date
  24/06/2019
Main Serial No.
  00202
Staff Name
  Sonu Roy
Receipt/Payment Select
  Contra
Voucher of which Staff-Select
  Sonu Roy
Email of
  [email protected]
Receipt/Payment Chained Select
 
Select:Contra
Type:Cash Deposit Contra
Sub-Type:
Tally
  Updated
Vch No. in tally
  PCPo0343


taxx24
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