| Paid Amount |
Sno |
Location |
Head Name |
Subhead Name |
Remark |
Voucher No |
Net Amount |
Date |
Payment Mode |
Bank Name |
Cheque No |
Cheque Date |
|
|
|
|
|
Total |
|
|
|
|
|
|
|
| Receive Amount |
Sno |
Location |
Head Name |
Subhead Name |
Remark |
Voucher No |
Net Amount |
Date |
Payment Mode |
Bank Name |
Cheque No |
Cheque Date |
|
|
|
|
|
Total |
|
|
|
|
|
|
|