My feb bill amount was 5131.36 i had paid this amount by cheque no. 185301 of AXIS BANK using drop box dated 01 feb 08 but you are not cleared the cheque .and in month of march 08 bill statment you declered this cheque is unpaid by fine Rs 1486 your executive told that cheque is bounce due to not addresing proper way. So pls requested to show my cheque.
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