Journal Voucher

Accounts › Voucher Posting · non-cash adjusting entries (Dr/Cr pairs)

Voucher header

Voucher No(auto)

Manual Voucher No

Voucher Date *

Company

Voucher lines

Ledger (GL)	Sub Ledger	Cost Center	Narration	Debit	Credit

Remarks

Total Debit৳ 32,000.00

Total Credit৳ 32,000.00

DifferenceBalanced

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