B39132 B37 ANJU KUSHAL GOYAL B37 B37 B39132 E-603/604 ATUULYAM NR TORRENT POWER SUBSTATION 132 FT ROAD PRAHLADNAGAR MAKARBA ROAD GUJARAT AHMEDABAD 380051 INDIA E-603/604 ATUULYAM NR TORRENT POWER SUBSTATION 132 FT ROAD PRAHLADNAGAR MAKARBA ROAD AHMEDABAD 380051 INDIA GUJARAT 22161514 9601129988 079 0 AXEPG0031G Mrs ANJU KUSHAL GOYAL kushalgoyal008@gmail.com 2021-03-30T00:00:00+05:30 OPNGB37BSE0 248311.59 0 248311.59 248311.59 0 TO OPENING BALANCE B/F BSE 0 N 0 B39132 0 B37 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGB37BSEM0 0 19.59 248292 248292 0 BY OPENING BALANCE B/F BSEM 0 N 0 B39132 0 B37 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB37NSE0 0 248292 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B39132 0 B37 1 C 1 0 2021-07-22T00:00:00+05:30 PYNEFTR0007307 27968 0 27968 27968 0 Pd. Towards Cr. In A/C BSE 0 N 6031339 100 20210722 B39132 0 B37 4 D 2 1 2021-07-22T00:00:00+05:30 B/NM/076/409 0 27968 0 0 0 By Bill B/Nm/076/409 For Ex: Bse - Bt: Depository - Settlement=2122076 Gst Invoice # : 2721220000092129 BSE NM 2122076 DEPOSITORY 2021-07-19T00:00:00+05:30 N 0 B39132 0 B37 5 C 1 1 2021-08-02T00:00:00+05:30 PYNEFTR0008352 30189 0 30189 30189 0 Pd. Towards Cr. In A/C BSE 0 N 6032258 100 20210802 B39132 0 B37 4 D 2 1 2021-08-02T00:00:00+05:30 B/NM/083/342 0 30189 0 0 0 By Bill B/Nm/083/342 For Ex: Bse - Bt: Depository - Settlement=2122083 Gst Invoice # : 2721220000101695 BSE NM 2122083 DEPOSITORY 2021-07-29T00:00:00+05:30 N 0 B39132 0 B37 5 C 1 1 2021-08-27T00:00:00+05:30 JVINTEX0000046 0 19.59 -19.59 0 -19.59 Inter Exchange Jv As On 27Aug2021 BSE 0 N 0 B39132 0 B37 2 C 6 1 2021-08-27T00:00:00+05:30 JVINTEX0000047 19.59 0 0 0 0 Inter Exchange Jv As On 27Aug2021 BSEM 0 N 0 B39132 0 B37 2 D 6 1 2021-09-24T00:00:00+05:30 PYNEFTR0013945 116361 0 116361 116361 0 Pd. Towards Cr. In A/C BSE 0 N 6037020 100 20210924 B39132 0 B37 4 D 2 1 2021-09-24T00:00:00+05:30 B/C/120/-35 0 26616 89745 89745 0 By Bill B/C/120/-35 For Ex: Bse - Bt: Odd Lot - Settlement=2122120 Gst Invoice # : 2721220000146444 BSE C 2122120 ODD LOT 2021-09-22T00:00:00+05:30 N 0 B39132 0 B37 5 C 1 1 2021-09-24T00:00:00+05:30 B/NM/120/321 0 89745 0 0 0 By Bill B/Nm/120/321 For Ex: Bse - Bt: Depository - Settlement=2122120 Gst Invoice # : 2721220000146444 BSE NM 2122120 DEPOSITORY 2021-09-22T00:00:00+05:30 N 0 B39132 0 B37 5 C 1 1 2021-12-13T00:00:00+05:30 JVINTEX0001058 0 248292 -248292 0 -248292 Interexchange Financial Offsetting Dr/Cr BSE 0 N 0 B39132 0 B37 2 C 21 1 2021-12-13T00:00:00+05:30 JVINTEX0001059 248292 0 0 0 0 Interexchange Financial Offsetting Dr/Cr NSE 0 N 0 B39132 0 B37 2 D 21 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 AAACR4143C31 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 2022-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10