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INVENTORY AND SUPPLY CHAIN => REPORTS => TRANSACTION => APPROVAL VOUCHER REPORT

  • langconvert.admindashboard.lastcreatedon Feb 28, 2026
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On clicking Transaction 


On clicking Approval Voucher Report

On clicking, ⮟ we get a drop-down of different filters.



On clicking the ‘Genetare’ button, we get the following



Thus we can have the Report of Approved Vouchers

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