Id

7074

Created at

2023-02-19 02:00:03 UTC

Updated at

2023-02-19 02:00:03 UTC

Report time

2023-02-19 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2022-12-14,0808920IN,LYRASIS,850110711,54319,USD,54319.00,A27JVEXO,"" 2023-02-13,2302545,EBSCO,450005618,-7688.83,USD,-7688.83,A282VTFS,""

Data file

Category

VoucherFeed

Status

true

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