Vouchers
50 result(s)| Date | Voucher No | Paid To / Name | Details | Lines | Grand Total | Status | |
|---|---|---|---|---|---|---|---|
| 1/6/2022 12:00:00 AM:yyyy-MM-dd | V-0026 | EIGHTEEN Hulumale | - | 1 | 990 | Unreconciled | |
| 1/6/2022 12:00:00 AM:yyyy-MM-dd | V-0025 | |BIOME | - | 1 | 70 | Unreconciled | |
| 12/29/2021 12:00:00 AM:yyyy-MM-dd | V-0024 | light | - | 1 | 300 | Unreconciled | |
| 12/24/2021 12:00:00 AM:yyyy-MM-dd | V-0023 | M7 Bookstore-HM | - | 1 | 24 | Unreconciled | |
| 11/18/2021 12:00:00 AM:yyyy-MM-dd | V-0022 | book | - | 1 | 100 | Unreconciled | |
| 11/18/2021 12:00:00 AM:yyyy-MM-dd | V-0021 | pickup | - | 1 | 150 | Unreconciled | |
| 11/10/2021 12:00:00 AM:yyyy-MM-dd | V-0020 | pickup | - | 1 | 150 | Unreconciled | |
| 10/27/2021 12:00:00 AM:yyyy-MM-dd | V-0019 | solih .(pikup) | - | 1 | 150 | Unreconciled | |
| 10/4/2021 12:00:00 AM:yyyy-MM-dd | V-0018 | |M7 |Bookstore- ||H|M | - | 1 | 28 | Unreconciled | |
| 7/7/2021 12:00:00 AM:yyyy-MM-dd | V-0017 | pickup | - | 1 | 160 | Unreconciled | |
| 5/19/2021 12:00:00 AM:yyyy-MM-dd | V-0016 | bag | - | 1 | 465 | Unreconciled | |
| 5/5/2021 12:00:00 AM:yyyy-MM-dd | V-0015 | bag | - | 1 | 315 | Unreconciled |