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Bank Payment Voucher

Voucher NO: 29

DateTime: 14-Dec-2024 01:40PM

Description: Usman UV

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Usman U.V - Usman UV 21,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Usman UV - 21,000.00
Total 21,000.00 21,000.00

Total in Words: Twenty One Thousand Only

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