Cash Voucher (PDF)

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					                           COMPANY NAME
Receipt / Payment

CASH / BANK VOUCHER NO. …………………………….                            DATE ………………………

            PARTICULARS              CODE NO.           DEBIT              CREDIT
                                                  Rs.           P.   Rs.            P.




                            TOTAL


Being_________________________________________________________________________
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Rupees________________________________________________________________________
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      Prepared by             Payee’s Signature          Director