B39130 B37 ALISHA DEVESH GOYAL B37 B37 B39130 E603/604 ATUULYAM NEAR TORRENT SUBSTATION PRAHLAD NAGAR MAKARBA ROAD 132 FEET ROAD GUJARAT AHMEDABAD 380051 INDIA E603/604 ATUULYAM NEAR TORRENT SUBSTATION PRAHLAD NAGAR MAKARBA ROAD 132 FEET ROAD AHMEDABAD 380051 INDIA GUJARAT 22161514 9427328139 079 0 APDPA3610G Mrs ALISHA DEVESH GOYAL deveshg4rock@gmail.com 2020-03-30T00:00:00+05:30 OPNGB37BSE0 51390.53 0 51390.53 51390.53 0 TO OPENING BALANCE B/F BSE 0 N 0 B39130 0 B37 1 D 1 0 2020-03-30T00:00:00+05:30 OPNGB37BSEM0 0 6.53 51384 51384 0 BY OPENING BALANCE B/F BSEM 0 N 0 B39130 0 B37 1 C 1 0 2020-03-30T00:00:00+05:30 OPNGB37NSE0 0 51384 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B39130 0 B37 1 C 1 0 2020-11-24T00:00:00+05:30 PYNEFTR0008985 17032 0 17032 17032 0 Pd. Towards Cr. In A/C BSE 0 N 6016650 100 20201124 B39130 0 B37 4 D 2 1 2020-11-24T00:00:00+05:30 B/NM/163/635 0 17032 0 0 0 By Bill B/Nm/163/635 For Ex: Bse - Bt: Depository - Settlement=2021163 Gst Invoice # : 2720210000137139 BSE NM 2021163 DEPOSITORY 2020-11-20T00:00:00+05:30 N 0 B39130 0 B37 5 C 1 1 2021-01-11T00:00:00+05:30 PYNEFTR0012402 11285 0 11285 11285 0 Pd. Towards Cr. In A/C BSE 0 N 6019529 100 20210111 B39130 0 B37 4 D 2 1 2021-01-11T00:00:00+05:30 B/NM/195/809 0 11285 0 0 0 By Bill B/Nm/195/809 For Ex: Bse - Bt: Depository - Settlement=2021195 Gst Invoice # : 2720210000171475 BSE NM 2021195 DEPOSITORY 2021-01-07T00:00:00+05:30 N 0 B39130 0 B37 5 C 1 1 2021-02-05T00:00:00+05:30 PYNEFTR0014094 17258 0 17258 17258 0 Pd. Towards Cr. In A/C BSE 0 N 6020968 100 20210205 B39130 0 B37 4 D 2 1 2021-02-05T00:00:00+05:30 B/NM/213/828 0 17258 0 0 0 By Bill B/Nm/213/828 For Ex: Bse - Bt: Depository - Settlement=2021213 Gst Invoice # : 2720210000190708 BSE NM 2021213 DEPOSITORY 2021-02-03T00:00:00+05:30 N 0 B39130 0 B37 5 C 1 1 2021-03-17T00:00:00+05:30 PYNEFTR0017279 28227 0 28227 28227 0 Pd. Towards Cr. In A/C BSE 0 N 6023548 100 20210317 B39130 0 B37 4 D 2 1 2021-03-17T00:00:00+05:30 B/NM/240/736 0 28227 0 0 0 By Bill B/Nm/240/736 For Ex: Bse - Bt: Depository - Settlement=2021240 Gst Invoice # : 2720210000223058 BSE NM 2021240 DEPOSITORY 2021-03-15T00:00:00+05:30 N 0 B39130 0 B37 5 C 1 1 Fm-0000555 MEHTA EQUITIES LTD. REN-000001 903, LODHA SUPREMUS, OFF,DR.E.MOSES ROAD, WORLI NAKA,MUMBAI-400018 SEBI REGN NO. : INZ000175334 Yes 2021 2022 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAG 903, LODHA SUPREMUS, OFF,DR. E. MOSES ROAD, WORLI NAKA, MUMBAI -400018 0 info@mehtagroup.in 022-61507100 022-61507100 0 0 0 0 PRAKASH JOSHI compliance@mehtagroup.in 02261507100 0 02261507100 it@mehtagroup.in 02261507100 info@mehtagroup.in 1 0 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2000-01-01T00:00:00+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 grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0