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Lewiston School District No. One Voucher Detail ListingVoucher Batch Number: 102002/08/2019Fiscal Year: 20182019 Vendor Remit Name DescriptionQTYPO No. Invoice Date2939090Vendor #AccountAmount360
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Enter the relevant information in the designated fields, such as date, location, and purpose of the voucher batch.
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What is voucher batch number 1020?
Voucher batch number 1020 is a unique identifier assigned to a specific group of vouchers.
Who is required to file voucher batch number 1020?
The individual or organization responsible for the vouchers included in batch number 1020 is required to file.
How to fill out voucher batch number 1020?
To fill out voucher batch number 1020, the required information such as voucher details, amounts, and supporting documentation must be provided.
What is the purpose of voucher batch number 1020?
The purpose of voucher batch number 1020 is to organize and track a specific group of vouchers for accounting and auditing purposes.
What information must be reported on voucher batch number 1020?
Information such as voucher numbers, amounts, dates, payees, and any relevant notes or explanations must be reported on voucher batch number 1020.
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