Done Kindly check & confirm.
2 NOS IS 97-DC-2021-00001 & 2CHALLANS IN 97 DIRECTORY IS ALSO.
Created attachment 2721 [details] GHAZIABAD CHALLAN PLEASE FIND ATTACHED CHALLAN NO.96-DC-2021-00001 DT. 04/01/2022 NOT POSTED IN GENERAL LEDGER. YOU ARE REQUESTED TO SET IN 96 & 97 DIRECTORY FOR FUTURE.