check and confirm
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