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Main Serial No.
00193
CVN
CVN00009
Receipt/Payment Select
Payment
Receipt/Payment Chained Select
Select:
Contra
Type:
Cash Deposit Contra
Sub-Type:
Select
Contra
Voucher Date
18/06/2019
Type
Cash Deposit Contra
Staff Name
Sonu Roy
Total Deposit
₹ 3,500.00
Tally
Yes
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Voucher Date
18/06/2019
Main Serial No.
00193
Staff Name
Sonu Roy
Receipt/Payment Select
Payment
Voucher of which Staff-Select
Sonu Roy
Email of @Sonu Roy
[email protected]
Receipt/Payment Chained Select
Select:
Contra
Type:
Cash Deposit Contra
Sub-Type:
Tally
Updated
Vch No. in tally
CVNO0339
taxx24
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