subject
Business, 25.07.2021 14:00 tylorwsimmons

Surnal Voucher for Budget Expenditure 41. Prepare journal voucher from the following transaction: On 2062/01/05 : Issued a cheque for Rs. 203,000 for the purchase of stationeries On 2062/01/06 : Cheque no 0002035 was inโ€‹

ansver
Answers: 2

Another question on Business

question
Business, 21.06.2019 13:20
How do you get a monthly budget spend down
Answers: 2
question
Business, 22.06.2019 12:10
Drag each label to the correct location on the image determine which actions by a manager are critical interactions - listening to complaints - interacting with customers - responding to complaints - assigning staff duties -taking action to address customer grievances -keeping track of reservations
Answers: 2
question
Business, 22.06.2019 19:00
20. to add body to a hearty broth, you may use a. onions. b. pasta. c. cheese. d. water.
Answers: 2
question
Business, 23.06.2019 06:40
Circumstances under which pro-forma invoice may be used
Answers: 1
You know the right answer?
Surnal Voucher for Budget Expenditure 41. Prepare journal voucher from the following transaction: On...
Questions
question
Mathematics, 16.10.2020 23:01
question
History, 16.10.2020 23:01
question
Mathematics, 16.10.2020 23:01
question
Mathematics, 16.10.2020 23:01
Questions on the website: 13722367