Payment Voucher (Cash)

Accounts › Cash Voucher Posting · cash disbursements from hand/petty cash

Voucher header

Voucher No(auto)

Manual Voucher No

Voucher Date *

Cash Account *

Paid To *

Company

Voucher lines

Ledger (GL)	Sub Ledger	Cost Center	Narration	Debit	Credit

Remarks

Total Debit৳ 8,500.00

Total Credit৳ 8,500.00

DifferenceBalanced

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