R011698 R01 DEEKSHITA CHOPRA R01 R011698 C-109 UDAI BHAWAN KAMLA NEHRU NAGAR JODHPUR RAJASTHAN JODHPUR 342001 INDIA C-109 UDAI BHAWAN KAMLA NEHRU NAGAR JODHPUR JODHPUR 342001 INDIA RAJASTHAN 9462064750 9462064750 091 0 BFBPC6463G Miss DEEKSHITA CHOPRA deekshita1997@gmail.com 2020-04-01T00:00:00+05:30 OPNGBALSUM 0 27401 -27401 0 -27401 By Balance B/F BSE 0 N 0 R011698 0 R01 0 AO 0 0 2020-04-01T00:00:00+05:30 OPNGBALSUM 27035 0 -366 0 -366 To Balance B/F NSE 0 N 0 R011698 0 R01 0 AO 0 0 2020-04-30T00:00:00+05:30 B/NM/018/268 12677 0 12311 12311 0 To Bill B/Nm/018/268 For Ex: Bse - Bt: Depository - Settlement=2021018 Gst Invoice # : 2720210000010809 BSE NM 2021018 DEPOSITORY 2020-04-28T00:00:00+05:30 N 0 R011698 0 R01 5 D 1 1 2020-05-05T00:00:00+05:30 B/NM/020/213 0 361 11950 11950 0 By Bill B/Nm/020/213 For Ex: Bse - Bt: Depository - Settlement=2021020 Gst Invoice # : 2720210000012430 BSE NM 2021020 DEPOSITORY 2020-04-30T00:00:00+05:30 N 0 R011698 0 R01 5 C 1 1 2020-05-06T00:00:00+05:30 B/NM/021/224 21169 0 33119 33119 0 To Bill B/Nm/021/224 For Ex: Bse - Bt: Depository - Settlement=2021021 Gst Invoice # : 2720210000013313 BSE NM 2021021 DEPOSITORY 2020-05-04T00:00:00+05:30 N 0 R011698 0 R01 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