- Microtech Software

Company Name ^*

Financial Year ^*

Voucher No / Date ^*

Account ^*

Vendor ^*

Current Balance : ₹0.00

Payment Mode ^*

Remarks

	Invoice No	Invoice Date	Vendor	Company	Financial Year	Total	Balance	Amount	TDS
						Advanced Paid	-
						Total	0.00

Return Amount

Invoice No	Invoice Date	Total	Paid	TDS

Company Name ^*

Financial Year ^*

Action	Voucher No	Payment Date	Vendor	Account	Paid Amount	Return Amount	Against Opening	Advance	Payment Mode	Details	Bank Details	Cheque No	Cheque Date	Ref No	Ref Date