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SL.NO TRANSACTION REF.NO COUNTER/GATEWAY TRANSACTION DATE BILL AMOUNT

1 0720DB18120267-07267251370 SCM July 25, 2020 290

2 0820DM00000000-17000292812 SCM August 29, 2020 275

3 0920DB18120272-09272277956 SCM September 27, 2020 330

4 1020DB18120272-09272303335 SCM October 30, 2020 290

5 1120DB18120272-09272257519 SCM November 25, 2020 320

6 1220DB18120272-09272212131 SCM December 21, 2020 192

7 0121DB18120272-09272308251 SCM January 30, 2021 140

8 0221DM00000000-07000288272 SCM February 28, 2021 181

9 0321DB18120277-06277280931 SCM March 28, 2021 265

10 0421DB18120277-06277304230 SCM April 30, 2021 371

11 0521DB18120277-06277226000 SCM May 22, 2021 295

12 0621DM00000000-07000281186 SCM June 28, 2021 276

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