| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5850288 | false | false | 2025-03-22 09:55:52.949 | ||
| 5850289 | false | false | 2025-03-22 09:57:20.347 | ||
| 5849600 | false | false | Total gross value of fixed assets as on 31.3.2024 is Rs.16,20,68,846/- as per uploaded balance sheet and dep. sheet. We shall pay balance cfo fee as directed in this regard. Pl inform the balance cfo fee payable to enable us to pay the same and issue CFO at the earliest. | 2025-03-21 17:00:30.237 | |
| 5849620 | false | false | 2025-03-21 17:16:31.534 | ||
| 5849631 | true | CFO Order Approved | false | 2025-03-21 17:18:56.814 | |
| 5849679 | false | false | 2025-03-21 17:31:18.162 | ||
| 5849702 | false | false | 2025-03-21 17:34:34.902 | ||
| 5849718 | false | false | 2025-03-21 17:36:01.882 | ||
| 5849741 | false | false | 2025-03-21 17:40:13.723 | ||
| 5849754 | false | false | 2025-03-21 17:41:49.09 |