Reverse entry for wrong receipt recorded on Dt.09.07.2019 in vr No-R-8 for reverse entry for non-encashment of Ch No-577151 dt02.04.2019 and 577176 dt.03.05.2019 which has already been rectified by reverse receipt entry on 09.04.2019 and 13.05.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10856702762 Cheque No: Cheque Date : Letter/Advice No.: 31 Letter/Advice Date :31/03/2020
112,422
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