Fillable JOURNAL VOUCHER MONTH ACCOUNT NUMBER ACCOUNT DESCRIPTION DEBIT (Mount Allison University)

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JOURNAL VOUCHER MONTH ACCOUNT NUMBER ACCOUNT DESCRIPTION DEBIT (Mount Allison University)

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JOURNAL VOUCHER
MONTH
ACCOUNT NUMBER ACCOUNT DESCRIPTION DEBIT CREDIT
EXPLANATION:
* PLEASE INCLUDE A 30 CHARACTER DESCRIPTION OF EACH TRANSACTION
APPROVED BY: PREPARED BY: ENTRY DATE:
BUSINESS DATE: ENTERED BY:
JOURNAL #
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JOURNAL VOUCHER MONTH ACCOUNT NUMBER ACCOUNT DESCRIPTION DEBIT (Mount Allison University)

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Completed 19 October 2020

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