___________ 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… Read more »
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