C90R065 C90 KIRAN C90 C90 C90R065 HOUSE NO.-107, MAHESHWARI NYATI NOHRA WALI GALI MASURIYA RAJASTHAN JODHPUR 342008 INDIA HOUSE NO.-107, MAHESHWARI NYATI NOHRA WALI GALI MASURIYA JODHPUR 342008 INDIA RAJASTHAN 9783911590 9783911590 91 0 BWYPK3468D Mrs KIRAN vijayrathi18@icloud.com 2021-03-30T00:00:00+05:30 OPNGC90BSE0 0 20059 -20059 0 -20059 BY OPENING BALANCE B/F BSE 0 N 0 C90R065 0 C90 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGC90MCX0 546 0 -19513 0 -19513 TO OPENING BALANCE B/F MCX FU 0 N 0 C90R065 0 C90 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGC90NSE0 19179 0 -334 0 -334 TO OPENING BALANCE B/F NSE 0 N 0 C90R065 0 C90 1 D 1 0 2021-06-09T00:00:00+05:30 B/NM/046/938 0 9376 -9710 0 -9710 By Bill B/Nm/046/938 For Ex: Bse - Bt: Depository - Settlement=2122046 Gst Invoice # : 2721220000052509 BSE NM 2122046 DEPOSITORY 2021-06-07T00:00:00+05:30 N 0 C90R065 0 C90 5 C 1 1 2021-06-10T00:00:00+05:30 B/NM/047/880 5860 0 -3850 0 -3850 To Bill B/Nm/047/880 For Ex: Bse - Bt: Depository - Settlement=2122047 Gst Invoice # : 2721220000053842 BSE NM 2122047 DEPOSITORY 2021-06-08T00:00:00+05:30 N 0 C90R065 0 C90 5 D 1 1 2021-06-11T00:00:00+05:30 B/NM/048/883 3034 0 -816 0 -816 To Bill B/Nm/048/883 For Ex: Bse - Bt: Depository - Settlement=2122048 Gst Invoice # : 2721220000055305 BSE NM 2122048 DEPOSITORY 2021-06-09T00:00:00+05:30 N 0 C90R065 0 C90 5 D 1 1 2021-06-14T00:00:00+05:30 B/NM/049/765 0 3511 -4327 0 -4327 By Bill B/Nm/049/765 For Ex: Bse - Bt: Depository - Settlement=2122049 Gst Invoice # : 2721220000056727 BSE NM 2122049 DEPOSITORY 2021-06-10T00:00:00+05:30 N 0 C90R065 0 C90 5 C 1 1 2021-06-18T00:00:00+05:30 B/NM/053/729 0 1196 -5523 0 -5523 By Bill B/Nm/053/729 For Ex: Bse - Bt: Depository - Settlement=2122053 Gst Invoice # : 2721220000062291 BSE NM 2122053 DEPOSITORY 2021-06-16T00:00:00+05:30 N 0 C90R065 0 C90 5 C 1 1 2021-06-21T00:00:00+05:30 B/NM/054/777 4817 0 -706 0 -706 To Bill B/Nm/054/777 For Ex: Bse - Bt: Depository - Settlement=2122054 Gst Invoice # : 2721220000063656 BSE NM 2122054 DEPOSITORY 2021-06-17T00:00:00+05:30 N 0 C90R065 0 C90 5 D 1 1 2021-06-24T00:00:00+05:30 B/NM/057/747 502 0 -204 0 -204 To Bill B/Nm/057/747 For Ex: Bse - Bt: Depository - Settlement=2122057 Gst Invoice # : 2721220000067710 BSE NM 2122057 DEPOSITORY 2021-06-22T00:00:00+05:30 N 0 C90R065 0 C90 5 D 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 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 Y 2021-2022 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 2022-04-05T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0