SR01 2021-06-25T00:00:00+05:30 VP 50011758 10035492 Being reimbursement May21 paid to UBI accountholders 0.0000 7298.0000 N PR 2021-07-27T00:00:00+05:30 50011758 1 10035492 1 CCUBI United Bank of India A/c CC415 10000110 2021-06-25T00:00:00+05:30 7298.0000 Reimbursement Payable Control A/C Reimbursement Payable Control A/C Gurgaon SEVEN THOUSAND TWO HUNDRED NINETY EIGHT ONLY 7298.0000 0.0000 0.0000 0.0000 0.0000

2021-07-27T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. PR N PFIPL PROLOGIC FIRST INDIA PVT. LTD. SR01 10035492 0.0000 0.0000 1 10035492 2 May 21. 2021-06-25T00:00:00+05:30 7298.0000 7298.0000 7298.0000 CCUBI United Bank of India A/c CC415 10000110 2021-06-25T00:00:00+05:30 Reimbursement Payable Control A/C Reimbursement Payable Control A/C Gurgaon SEVEN THOUSAND TWO HUNDRED NINETY EIGHT ONLY 7298.0000 0.0000 0.0000 0.0000

2021-07-27T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. PR N PFIPL PROLOGIC FIRST INDIA PVT. LTD. SR01 10035492 0.0000 0.0000 1 10035492 3 0.0000 CCUBI United Bank of India A/c CC415 10000110 2021-06-25T00:00:00+05:30 Reimbursement Payable Control A/C Reimbursement Payable Control A/C Gurgaon SEVEN THOUSAND TWO HUNDRED NINETY EIGHT ONLY 7298.0000 0.0000 0.0000 0.0000

2021-07-27T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. PR N PFIPL PROLOGIC FIRST INDIA PVT. LTD. SR01 10035492 0.0000 0.0000 1 10035492 4 1000288 7298.0000 0.0000 Being reimbursement May 21 paid to UBI accountholders Reimbursement Payable CCUBI United Bank of India A/c CC415 10000110 2021-06-25T00:00:00+05:30 Reimbursement Payable Control A/C Reimbursement Payable Control A/C Gurgaon SEVEN THOUSAND TWO HUNDRED NINETY EIGHT ONLY 7298.0000 0.0000 0.0000 0.0000 0.0000 0.0000

2021-07-27T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. PR N PFIPL PROLOGIC FIRST INDIA PVT. LTD.