Company Logo
Company Name
Project Name
Company Address
Branch Name: District
Name:
Date : Voucher
No:
Credit Voucher
Description
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Heads of Accounts
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Accounts code
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TAKA
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PS
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Being the amount Receipts in advance
from -------- Office ---------- for operating cost for the month
of.............................
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Advance Received
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Total Tk.
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In Word:
Prepared by Checked by Recommended
by Approved
by
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