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Format For Petty Cash

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___________  BANK ___________  Branch, ___________ Petty Cash Expenses Please reimburse me the following expenses incurred by me for official purposes: Particulars                                 Amount ________________ Total    ________________ Rupees……………………………………………………. Passed for payment Asst Vice President                Received payment Voucher No:………………………… Date of payment: …………………… Initials of passing officer:……………             Signature […]

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