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QUARTERMASTER'S COPY

QUARTERMASTER'S

DETAIL OF RECEIPTS AND DISBURSEMENTS

POST NO. _____________ For Period of Reciept No. to Receipt (Detail Each) 20 Meeting of Voucher No.

Disbursements (Detail Each)

TOTAL DISBURSEMENTS

This is to certify that this report has been audited and found correct.

________________________ ________________________ ________________________

Trustees

TOTAL RECEIPTS

STATEMENT OF FUNDS DISTRIBUTION OF RECEIPTS, DISBURSEMENTS & CASH BALANCES

CASH BALANCE LAST REPORT

RECEIPTS FOR THE PERIOD

DISBURSEMENTS FOR THE PERIOD

CASH BALANCE THIS PERIOD

TOTAL The above Statement of funds must be completed by the Quartermaster and read at each meeting. READ CAREFULLY INSTRUCTIONS ON REVERSE SIDE OF ADJUTANT'S COPY

NO.4208

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