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Former Member
May 15, 2008 at 09:54 AM

Reset Void Cheque

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Hi All,

We have paid the advance to vendor on 1.3.2008 and the cheque is also paid and is been encashed on 20.3.2008.

Without seeing this down payment we have again paid the same amount to the vendor on 1.5.2008 and the cheque is sent to the vendor.

Later the vendor sent back the second cheque and we had to void the second cheque, unfortunately we voided the first cheque which was already printed and enchased by the vendor in the month of March, before financial year closing.

What will be the net impact of the above.

Now we want to unvoid the voided cheque.

What are the possibilities in doing this.

Please help me as it is critical for us, points are assured.

Regards,

S Sq

Edited by: s sq on May 15, 2008 12:57 PM