B38555 B37 SOHANLAL NARSINHJI PRAJAPATI B37 B37 B38555 54, KARNAVATI PARK INSIDE VASUDEVI BUNGLOW NEAR SMRUTI MANDIR, GHODASAR GUJARAT AHMEDABAD 380050 INDIA 54, KARNAVATI PARK INSIDE VASUDEVI BUNGLOW NEAR SMRUTI MANDIR, GHODASAR AHMEDABAD 380050 INDIA GUJARAT 9427952461 9427952461 091 0 RAMKISHORE MAHESHWARI ATHPP1464F SOHANLAL NARSINHJI PRAJAPATI baldev4662@yahoo.in 2020-03-30T00:00:00+05:30 OPNGB37BSE0 0 61842.47 -61842.47 0 -61842.47 BY OPENING BALANCE B/F BSE 0 N 0 B38555 0 B37 1 C 1 0 2020-03-30T00:00:00+05:30 OPNGB37BSEM0 0 6.53 -61849 0 -61849 BY OPENING BALANCE B/F BSEM 0 N 0 B38555 0 B37 1 C 1 0 2020-03-30T00:00:00+05:30 OPNGB37NSE0 61849 0 0 0 0 TO OPENING BALANCE B/F NSE 0 N 0 B38555 0 B37 1 D 1 0 2020-10-14T00:00:00+05:30 PYNEFTR0007095 13422 0 13422 13422 0 Pd. Towards Cr. In A/C BSE 0 N 6015039 100 20201014 B38555 0 B37 4 D 2 1 2020-10-14T00:00:00+05:30 B/NM/134/485 0 13422 0 0 0 By Bill B/Nm/134/485 For Ex: Bse - Bt: Depository - Settlement=2021134 Gst Invoice # : 2720210000113432 BSE NM 2021134 DEPOSITORY 2020-10-12T00:00:00+05:30 N 0 B38555 0 B37 5 C 1 1 2020-11-24T00:00:00+05:30 PYNEFTR0008979 17002 0 17002 17002 0 Pd. Towards Cr. In A/C BSE 0 N 6016644 100 20201124 B38555 0 B37 4 D 2 1 2020-11-24T00:00:00+05:30 B/NM/163/615 0 17002 0 0 0 By Bill B/Nm/163/615 For Ex: Bse - Bt: Depository - Settlement=2021163 Gst Invoice # : 2720210000137119 BSE NM 2021163 DEPOSITORY 2020-11-20T00:00:00+05:30 N 0 B38555 0 B37 5 C 1 1 2021-03-02T00:00:00+05:30 B/NM/230/869 0 17537 -17537 0 -17537 By Bill B/Nm/230/869 For Ex: Bse - Bt: Depository - Settlement=2021230 Gst Invoice # : 2720210000210821 BSE NM 2021230 DEPOSITORY 2021-02-26T00:00:00+05:30 N 0 B38555 0 B37 5 C 1 1 2021-03-03T00:00:00+05:30 PYNEFTR0016250 17537 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6022699 100 20210303 B38555 0 B37 4 D 2 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