Margaretha Home For The Blind
Cash Voucher
No:
Date:
Ref. No:
MHB-VOUCHER
PAYEE:
PARTICULARS
AMOUNT (PESOS)
To record payment for:
TOTAL (PESOS)
Distribution of Accounts:
Accounts Title
DEBIT
CREDIT
Payment Received By:
Prepared By:
Approved By:
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