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UniqueID :
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Branch:
Financial Period:
Type of Voucher
Sub Type
Voucher Date
Bill/Ref No.
Voucher No:
Debit Account
Credit Account
Tax Applicable
GSTTIN
Debit
Credit
Ask
Type of Tax
Tax Code
Amount Before Tax
Tax Amount Applied By Party
Tax Amount Applied on Reverse Charge
Round:
Total Amount After Tax
Round:
Cheque No
Narration
Item Name/Code
AccountID
AccountName
Amt
DrCr
DEBIT
CREDIT
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