31-03-2025	Dr	Service charge expenses	"13,726.78"	0.00	MC2ELGRC0LK472814_GW_ Share_3741H250100003
31-03-2025	Dr	Service charge expenses	"30,282.99"	0.00	MC2ELERC0MHB05720_GW_ Share_4261G250200001
31-03-2025	Dr	Service charge expenses	"21,306.42"	0.00	MC2ESHRC0MC189914_GW_ Share_3742H250200003
31-03-2025	Dr	Service charge expenses	"4,484.50"	0.00	MC2R4MRT0RD113161_GW_ Share_3744K250200002
31-03-2025	Dr	Service charge expenses	"4,849.62"	0.00	MC2EBKRC0RFB52765_GW_ Share_4260H250200001
31-03-2025	Dr	VECV DAN	"42,84,551.00"	0.00	Feb 25 Advance reverse
31-03-2025	Dr	VE COMMERCIAL VEHICLES LTD	"3,50,000.00"	0.00	TRF FROM 1S4027(V) TO 1V4027 AS PER DLR REQ
31-03-2025	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0.00	"13,726.78"	MC2ELGRC0LK472814_GW_ Share_3741H250100003
31-03-2025	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0.00	"30,282.99"	MC2ELERC0MHB05720_GW_ Share_4261G250200001
31-03-2025	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0.00	"21,306.42"	MC2ESHRC0MC189914_GW_ Share_3742H250200003
31-03-2025	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0.00	"4,484.50"	MC2R4MRT0RD113161_GW_ Share_3744K250200002
31-03-2025	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0.00	"4,849.62"	MC2EBKRC0RFB52765_GW_ Share_4260H250200001
31-03-2025	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0.00	"42,84,551.00"	Feb 25 Advance reverse
31-03-2025	Cr	VE COMMERCIAL VEHICLES LTD - SPGLV ACCOUNT	0.00	"3,50,000.00"	TRF FROM 1S4027(V) TO 1V4027 AS PER DLR REQ
