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St John Vianney Church Voucher Id: 107 Voucher Date: 12/15/2023
Voucher Details:
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November – Michael Gervia
November – Charles Brown and Liam Veilleux
Charles Brown Voucher Id: 23-106 Voucher Date: 12/14/2023
Voucher Details:
Council Bank Balance: $4872.02 As_of: 12/12/2023 12:00 PM
Bank Balance: $4872.02 Quick Book Balance: $4222.02 As_of: 12/12/2023 12:00 PM Source: Bank Transaction Pull Memo: