| Summary: | Wrong Date | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | Pushkin Chaudhary <pushkin.kumar> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | enhancement | CC: | sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 3
Mahender
2021-01-25 12:19:59 IST
VOUCHER_TYPE VOUCHER_SERIES ENTRY_NO VOUCHER_NUMBER CHEQUE_NUMBER VOUCHER_DATE CHEQUE_DATE MODE_OF_PAYMENT 82 2101 23328 208 594280 13/01/2021 00:00:00 12/01/2020 00:00:00 2 82 2101 23291 171 NEFT 12/01/2021 00:00:00 11/01/2020 00:00:00 2 82 2101 23402 282 947508 16/01/2021 00:00:00 15/01/0201 00:00:00 2 82 2101 23243 123 NEFT 11/01/2021 00:00:00 08/01/2020 00:00:00 4 82 2101 23257 137 000602 11/01/2021 00:00:00 06/01/0201 00:00:00 2 82 2101 23187 68 NEFT 06/01/2021 00:00:00 04/01/2020 00:00:00 4 Date(08/01/2020)wrongly taken by us instead of (08/01/2021)in the voucher no.(82/2101/00000123)dt.11/01/2021. Date(11/01/2020)wrongly taken by us instead of (11/01/2021)in the voucher no.(82/2101/00000171)dt.12/01/2021. Date(06/01/0201)wrongly taken by us instead of (06/01/2021)in the voucher no.(82/2101/00000137) dt.11/01/2021. Please Do The Needful. With Regards Pushkin Chaudhary |