ID, L_ZTBH, COMPANY, VOUCHER_TYPE, FISCAL_YEAR, ACCOUNTING_PERIOD, VOUCHER_ID, ATTACHMENT_NUMBER, PREPAREDDATE, ENTER, CASHIER, SIGNATURE, CHECKER, POSTING_DATE, POSTING_PERSON, VOUCHER_MAKING_SYSTEM, MEMO1, MEMO2, RESERVE1, RESERVE2, L_IMPORT_FLAG, VC_IMPORT_DESCRIBE, DR, TS, VC_HTBH, L_IMPORT_FLAG1, VC_ADMIN, VC_JKFS, L_ZZGSBH, VC_HSDM select from tjk_outcw_voucher where = #{beginDate,jdbcType=VARCHAR} and PREPAREDDATE <= #{endDate,jdbcType=VARCHAR} ]]> and L_ZTBH in #{item,jdbcType=VARCHAR}