B15482 B15 RANJITA B15 B15 B15482 350 GANESH VIDHYA MANDIR KE PA RAJAT NAGAR RAJASTHAN PALI 306401 INDIA 350 GANESH VIDHYA MANDIR KE PA RAJAT NAGAR PALI 306401 INDIA RAJASTHAN 9928841041 8696941041 091 0 ALAPR2359G MRS RANJITA rampalsharma31@gmail.com 2021-03-30T00:00:00+05:30 OPNGB15BSE0 0 353671.26 -353671.26 0 -353671.26 BY OPENING BALANCE B/F BSE 0 N 0 B15482 0 B15 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB15NSE0 120115 0 -233556.26 0 -233556.26 TO OPENING BALANCE B/F NSE 0 N 0 B15482 0 B15 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGB15NSEF0 0 167597.65 -401153.91 0 -401153.91 BY OPENING BALANCE B/F NSEF FU 0 N 0 B15482 0 B15 1 C 1 0 2021-04-01T00:00:00+05:30 JVMAR 0000142 481.20 0 -400672.71 0 -400672.71 Fo Penalty For Trade Dated 23032021 NSEF FU 210330 FUTURES N 0 B15482 0 B15 2 D 1 1 2021-04-22T00:00:00+05:30 B/NM/013/160 318500 0 -82172.71 0 -82172.71 To Bill B/Nm/013/160 For Ex: Bse - Bt: Depository - Settlement=2122013 Gst Invoice # : 2721220000011160 BSE NM 2122013 DEPOSITORY 2021-04-19T00:00:00+05:30 N 0 B15482 0 B15 5 D 1 1 2021-05-07T00:00:00+05:30 B/NM/024/178 0 73942 -156114.71 0 -156114.71 By Bill B/Nm/024/178 For Ex: Bse - Bt: Depository - Settlement=2122024 Gst Invoice # : 2721220000023138 BSE NM 2122024 DEPOSITORY 2021-05-05T00:00:00+05:30 N 0 B15482 0 B15 5 C 1 1 2021-05-11T00:00:00+05:30 B/NM/026/233 106551 0 -49563.71 0 -49563.71 To Bill B/Nm/026/233 For Ex: Bse - Bt: Depository - Settlement=2122026 Gst Invoice # : 2721220000025425 BSE NM 2122026 DEPOSITORY 2021-05-07T00:00:00+05:30 N 0 B15482 0 B15 5 D 1 1 2021-05-17T00:00:00+05:30 B/NM/029/247 0 155965 -205528.71 0 -205528.71 By Bill B/Nm/029/247 For Ex: Bse - Bt: Depository - Settlement=2122029 Gst Invoice # : 2721220000029451 BSE NM 2122029 DEPOSITORY 2021-05-12T00:00:00+05:30 N 0 B15482 0 B15 5 C 1 1 2021-05-18T00:00:00+05:30 B/NM/030/218 299810 0 94281.29 94281.29 0 To Bill B/Nm/030/218 For Ex: Bse - Bt: Depository - Settlement=2122030 Gst Invoice # : 2721220000030872 BSE NM 2122030 DEPOSITORY 2021-05-14T00:00:00+05:30 N 0 B15482 0 B15 5 D 1 1 2021-05-21T00:00:00+05:30 B/NM/033/206 0 152582 -58300.71 0 -58300.71 By Bill B/Nm/033/206 For Ex: Bse - Bt: Depository - Settlement=2122033 Gst Invoice # : 2721220000034573 BSE NM 2122033 DEPOSITORY 2021-05-19T00:00:00+05:30 N 0 B15482 0 B15 5 C 1 1 2021-05-24T00:00:00+05:30 B/NM/034/198 40679 0 -17621.71 0 -17621.71 To Bill B/Nm/034/198 For Ex: Bse - Bt: Depository - Settlement=2122034 Gst Invoice # : 2721220000035822 BSE NM 2122034 DEPOSITORY 2021-05-20T00:00:00+05:30 N 0 B15482 0 B15 5 D 1 1 2021-05-31T00:00:00+05:30 B/NM/039/238 0 164823 -182444.71 0 -182444.71 By Bill B/Nm/039/238 For Ex: Bse - Bt: Depository - Settlement=2122039 Gst Invoice # : 2721220000042361 BSE NM 2122039 DEPOSITORY 2021-05-27T00:00:00+05:30 N 0 B15482 0 B15 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 MEHTAGROUP 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