S3231 S32 KAVITA GARODIA S32 S32 S3231 18, SHEELA APARTMENT 4TH FLOOR MAHALAXMI MANDIR ROAD MAHALAXMI MAHARASHTRA MUMBAI 400026 INDIA 18, SHEELA APARTMENT 4TH FLOOR MAHALAXMI MANDIR ROAD MAHALAXMI MUMBAI 400026 INDIA MAHARASHTRA 23513327 9892271225 022 0 AABPG2281Q Mrs KAVITA GARODIA kavitagarodia@rediffmail.com 2020-04-01T00:00:00+05:30 OPNGBALSUM 21752 0 21752 21752 0 To Balance B/F BSE 0 N 0 S3231 0 S32 0 AO 0 0 2020-04-01T00:00:00+05:30 OPNGBALSUM 0 21752 0 0 0 By Balance B/F NSE 0 N 0 S3231 0 S32 0 AO 0 0 2020-04-03T00:00:00+05:30 RES32 0000011 0 18697 -18697 0 -18697 Cheque Recd NSE 0 N 000038 HDFC 20200403 S3231 0 S32 3 C 1 1 2020-04-03T00:00:00+05:30 RES32 0000012 0 30000 -48697 0 -48697 Cheque Recd NSE 0 N 000037 HDFC 20200403 S3231 0 S32 3 C 1 1 2020-04-03T00:00:00+05:30 B/NM/001-29 16110 0 -32587 0 -32587 To Bill B/Nm/001-29 For Ex: Bse - Bt: Depository - Settlement=2021001 Gst Invoice # : 2719200000170108 BSE NM 2021001 DEPOSITORY 2020-03-30T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-07T00:00:00+05:30 B/NM/002-32 2615 0 -29972 0 -29972 To Bill B/Nm/002-32 For Ex: Bse - Bt: Depository - Settlement=2021002 Gst Invoice # : 2719200000170681 BSE NM 2021002 DEPOSITORY 2020-03-31T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-07T00:00:00+05:30 B/NM/003/31 5678 0 -24294 0 -24294 To Bill B/Nm/003/31 For Ex: Bse - Bt: Depository - Settlement=2021003 Gst Invoice # : 2720210000000381 BSE NM 2021003 DEPOSITORY 2020-04-01T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-08T00:00:00+05:30 B/NM/004/70 2153 0 -22141 0 -22141 To Bill B/Nm/004/70 For Ex: Bse - Bt: Depository - Settlement=2021004 Gst Invoice # : 2720210000001048 BSE NM 2021004 DEPOSITORY 2020-04-03T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-15T00:00:00+05:30 B/NM/007/88 3214 0 -18927 0 -18927 To Bill B/Nm/007/88 For Ex: Bse - Bt: Depository - Settlement=2021007 Gst Invoice # : 2720210000002957 BSE NM 2021007 DEPOSITORY 2020-04-09T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-16T00:00:00+05:30 B/NM/008/36 1236 0 -17691 0 -17691 To Bill B/Nm/008/36 For Ex: Bse - Bt: Depository - Settlement=2021008 Gst Invoice # : 2720210000003729 BSE NM 2021008 DEPOSITORY 2020-04-13T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-17T00:00:00+05:30 B/NM/009/58 996 0 -16695 0 -16695 To Bill B/Nm/009/58 For Ex: Bse - Bt: Depository - Settlement=2021009 Gst Invoice # : 2720210000004448 BSE NM 2021009 DEPOSITORY 2020-04-15T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-22T00:00:00+05:30 B/NM/012/44 2183 0 -14512 0 -14512 To Bill B/Nm/012/44 For Ex: Bse - Bt: Depository - Settlement=2021012 Gst Invoice # : 2720210000006647 BSE NM 2021012 DEPOSITORY 2020-04-20T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-23T00:00:00+05:30 B/NM/013/121 3493 0 -11019 0 -11019 To Bill B/Nm/013/121 For Ex: Bse - Bt: Depository - Settlement=2021013 Gst Invoice # : 2720210000007300 BSE NM 2021013 DEPOSITORY 2020-04-21T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 2020-04-27T00:00:00+05:30 B/NM/015/85 505 0 -10514 0 -10514 To Bill B/Nm/015/85 For Ex: Bse - Bt: Depository - Settlement=2021015 Gst Invoice # : 2720210000008683 BSE NM 2021015 DEPOSITORY 2020-04-23T00:00:00+05:30 N 0 S3231 0 S32 5 D 1 1 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 Y 2020-2021 AAACR4143C Y N Microsoft Outlook Y Please find herewith Statement of Accounts as per our books. Confirm the same and RETURN one copy at the earliest. If you have any discrepancies/queries/Error you are requested to report receipt of this statement within 30 Days from receipt of this statement. Your running account authorisation would continue until it is revoked by you. Y Y N Y Y HDFC Y Y N www.mehtagroup.in Y Y N Y N Y Please find herewith Statement of Securities as per our books. Confirm the same and RETURN one copy at the earliest. If you have any discrepancies/queries/Error you are requested to report receipt of this statement within 30 Days from receipt of this statement. Your running account authorisation would continue until it is revoked by you. Y 51586000 100 100 1000000 2000-01-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 N Y grievances@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0