R011737 R01 BELA JAIN R01 R011737 11/18,CHOPASANI HOUSING BORAD, NANDANWAN RAJASTHAN JODHPUR 342008 INDIA 11/18,CHOPASANI HOUSING BORAD, NANDANWAN JODHPUR 342008 INDIA RAJASTHAN 9413610110 9413610110 091 0 AGVPJ1956B Mrs BELA JAIN sureshjain2105@gmail.com 2021-04-25T00:00:00+05:30 OPNGBALSUM 0 171464.76 -171464.76 0 -171464.76 By Balance B/F BSE 0 N 0 R011737 0 R01 0 AO 0 0 2021-04-25T00:00:00+05:30 OPNGBALSUM 0 21.97 -171486.73 0 -171486.73 By Balance B/F BSEM 0 N 0 R011737 0 R01 0 AO 0 0 2021-04-25T00:00:00+05:30 OPNGBALSUM 196747 0 25260.27 25260.27 0 To Balance B/F NSE 0 N 0 R011737 0 R01 0 AO 0 0 2021-04-25T00:00:00+05:30 OPNGBALSUM 0 27474.45 -2214.18 0 -2214.18 By Balance B/F NSEF 0 N 0 R011737 0 R01 0 AO 0 0 2021-04-26T00:00:00+05:30 N/D/0423/153 6189 0 3974.82 3974.82 0 To Bill N/D/0423/153 For Ex: Nsef - Bt: Futures - Settlement=210423 Gst Invoice # : 2721220000014523 NSEF FU 210423 FUTURES 2021-04-23T00:00:00+05:30 N 0 R011737 0 R01 5 D 1 1 2021-04-27T00:00:00+05:30 B/NM/016/558 0 12052 -8077.18 0 -8077.18 By Bill B/Nm/016/558 For Ex: Bse - 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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. 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