Dd Form 2665 - Daily Agent Accountability Summary Page 2

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SECTION IV - MEMORANDUM AGENT ACCOUNTABILITY
(38) DEPOSIT TICKETS ON HAND
NUMBER
AMOUNT
NUMBER
AMOUNT
NUMBER
AMOUNT
NUMBER
AMOUNT
(39) PAID VOUCHERS ON HAND
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
NOT USED
DUPLICATED
VOIDED
(40) COLLECTION VOUCHERS ON HAND
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
NOT USED
DUPLICATED
VOIDED
(41) VOUCHERS RETURNED FOR CORRECTION (ON HAND)
PAID VOUCHERS
COLLECTION VOUCHERS
(42) TREASURY CHECK STOCK ON HAND
SERIES
SERIES
CONTROL STOCK
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
THRU
(43) AGENT REMARKS
DD Form 2665 (BACK), AUG 93
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