| Summary: | Cash Recd. Voucher | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | PS NEGI <ps.negi> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
|
Comment 3
Sharad
2020-07-31 15:49:54 IST
working on ... Cash Recd from customer Voucher number 62/2007000000001 date 30.07.20 posted by me but not effect in Day Book ( Cash Book) of DPPC Ltd. Block-6 A |