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Question

...... is the document supporting the veracity of a transaction.

A
voucher
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B
RR
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C
Acknowledgement
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D
Debit/credit memo
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Solution

The correct option is B voucher
Voucher is the document supporting the veracity of a transaction.
On the basis of source documents, a voucher detailing the accounts that are debited and credited is prepared.
There are two types of Accounting Vouchers
1. Cash Vouchers
2. Non-Cash Vouchers.
Therefore,
Voucher relates to
Cash receipt and payments, credit transactions

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