| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5360670 | true | Approved | false | 2024-08-12 16:08:49.073 | |
| 5360695 | false | false | 2024-08-12 16:14:27.689 | ||
| 5360714 | false | false | 2024-08-12 16:22:06.764 | ||
| 5360719 | false | false | 2024-08-12 16:23:27.137 | ||
| 5360772 | false | false | 2024-08-12 16:36:18.468 | ||
| 5360775 | false | false | 2024-08-12 16:37:06.378 | ||
| 5360792 | false | false | 2024-08-12 16:38:11.259 | ||
| 5360795 | false | false | Sir, We are paid Rs.3.0 Lakh Cheque No. 000187 (Tans No: MFTA00032931079), Dt: 09.08.2024,CA Certificate & Compliance of CFO order | 2024-08-12 16:38:22.261 | |
| 5360796 | false | false | 2024-08-12 16:38:23.785 | ||
| 5360801 | false | false | Sir, we are paid Rs.3.0 Lakh Cheque No. 000187 (Tans No: MFTA00032931079), Dt: 09.08.2024 along with CA certificate & CFO compliance. | 2024-08-12 16:39:27.583 |