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    Audit Questionnaire FY 2021 - 22

    • Date Of TransactionCompany/Party NameType Of InvestmentAmount 
    • Date Of TransactionCompany/Party NameType Of TransactionAmount 
    • Date Of TransactionPolitical Party NameAmount 
    • Details of other Business activities. 
    • Date Of TransactionCompany/Party NameType Of AssetAmount 
    • Date Of TransactionShareHolder/Director NameLoan DetailsAmount 
    • Date Of TransactionDirector NameAmount 
    • Date Of TransactionCompany/Party NameType of TransactionAmount 
    • Date Of Change/ApprovalShort Description 
    • Date Of Appointment/ResignationDirector's NameAppointment or Resignation? 
    • Date Of ChangeTransferors NameTransferees NameNumber Of Shares 
    • Date Of RegistrationRegistration Type 
    • Date of OpeningBank NameBranch Name 
    • Date of EventDescriptionType of Capital (Equity/Preference)Updated Authorised/Paid Up Capital 
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