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June 2019 Payments over 500 GL DateVoucher Reference No24/06/2019 V000208591WDBC00803404/06/2019 V00020706311/06/2019 V000207012 19/06/2019 V000207439Creditor AccountTransaction Code DepartmentSectionGL
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Start by obtaining the voucher form from the respective organization or company.
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Individuals or employees who have incurred expenses that need to be reimbursed by their organization.
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What is voucher no?
Voucher no is a unique identifier used to track and process financial transactions.
Who is required to file voucher no?
Any individual or organization making a financial transaction may be required to file a voucher no.
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Voucher no can be filled out by providing relevant information such as transaction details, amount, and date.
What is the purpose of voucher no?
The purpose of voucher no is to provide a record of financial transactions for tracking and accounting purposes.
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Information such as transaction details, amount, date, and parties involved must be reported on voucher no.
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