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Voucher Date
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23/07/2019
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Main Serial No.
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00327
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BVP
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BVP00533
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Staff Name
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Reshma Bhosale
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Receipt/Payment Select
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Payment
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Voucher of which Staff-Select
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Reshma Bhosale
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Email of
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[email protected]
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Receipt/Payment Chained Select
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| Select: | Payment | | Type: | Bank Expense | | Sub-Type: | |
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Expense Type Select
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Printing & Stationery
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Event Date |
P&S serial |
Select |
CRN |
Ticket ID |
Client Name |
Email |
Sub-Type |
Books Details |
Stamp Paper details |
Amount |
Amount Total |
Notes, if any |
Untitled |
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23/07/2019 |
00078 |
Internal Office Expense |
00-0000 |
00000 |
Ronak DSC |
[email protected] |
DSC |
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₹ 2,600.00 |
₹ 2,600.00 |
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Total Payment
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₹ 2,600.00
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Tally
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Updated
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Vch No. in tally
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BVPO0107
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Notes, if any
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DSC of AVE rupal rana ,nelson,ashwini gupta
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