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Automatic Receipts Remittance Report Date 1/9/20 9:13 AM

AVR LEDGER Page 1 of 1


Execution Report
Batch Name 1006

Remittance Summary
Currency Bank Account Name Number of Remittances Amount
INR ZERO ACCOUNT 1 100,000.00
Totals for Currency INR 1 100,000.00

Print Program Request ID 644599


Transmission Program Request ID 644599

End of Report

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