B38964 B37 VIJAY KUMAR AGARWAL SMALLER (HUF) B37 B37 B38964 603/604 ATULYAM NR TORRENT POWER SUB STATION GUJARAT AHMEDABAD 380051 INDIA 603/604 ATULYAM NR TORRENT POWER SUB STATION AHMEDABAD 380051 INDIA GUJARAT 9327021480 9375021481 091 0 AAFHV4797J Mr VIJAY KUMAR AGARWAL SMALLER (H ABMPA8659C vijaykumar.agarwal@yahoo.com 2020-03-30T00:00:00+05:30 OPNGB37BSE0 25137.53 0 25137.53 25137.53 0 TO OPENING BALANCE B/F BSE 0 N 0 B38964 0 B37 1 D 1 0 2020-03-30T00:00:00+05:30 OPNGB37BSEM0 0 6.53 25131 25131 0 BY OPENING BALANCE B/F BSEM 0 N 0 B38964 0 B37 1 C 1 0 2020-03-30T00:00:00+05:30 OPNGB37NSE0 0 25131 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B38964 0 B37 1 C 1 0 2020-07-09T00:00:00+05:30 PYNEFTR0002658 1453 0 1453 1453 0 Pd. Towards Cr. 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In A/C BSE 0 N 6013500 100 20200903 B38964 0 B37 4 D 2 1 2020-11-24T00:00:00+05:30 PYNEFTR0008983 17032 0 17032 17032 0 Pd. Towards Cr. In A/C BSE 0 N 6016648 100 20201124 B38964 0 B37 4 D 2 1 2020-11-24T00:00:00+05:30 B/NM/163/633 0 17032 0 0 0 By Bill B/Nm/163/633 For Ex: Bse - Bt: Depository - Settlement=2021163 Gst Invoice # : 2720210000137137 BSE NM 2021163 DEPOSITORY 2020-11-20T00:00:00+05:30 N 0 B38964 0 B37 5 C 1 1 2020-12-10T00:00:00+05:30 PYNEFTR0010209 5155 0 5155 5155 0 Pd. Towards Cr. In A/C BSE 0 N 6017735 100 20201210 B38964 0 B37 4 D 2 1 2020-12-10T00:00:00+05:30 B/NM/174/693 0 5155 0 0 0 By Bill B/Nm/174/693 For Ex: Bse - Bt: Depository - Settlement=2021174 Gst Invoice # : 2720210000148470 BSE NM 2021174 DEPOSITORY 2020-12-08T00:00:00+05:30 N 0 B38964 0 B37 5 C 1 1 2020-12-11T00:00:00+05:30 REB37 0000947 0 10000 -10000 0 -10000 Chq. Rec BSE 0 N 890148 PNB 20201214 B38964 0 B37 3 C 1 1 2020-12-15T00:00:00+05:30 PYNEFTR0010482 153 0 -9847 0 -9847 Pd. Towards Cr. In A/C BSE 0 N 6017977 100 20201215 B38964 0 B37 4 D 2 1 2020-12-15T00:00:00+05:30 B/NM/177/697 9847 0 0 0 0 To Bill B/Nm/177/697 For Ex: Bse - Bt: Depository - Settlement=2021177 Gst Invoice # : 2720210000151713 BSE NM 2021177 DEPOSITORY 2020-12-11T00:00:00+05:30 N 0 B38964 0 B37 5 D 1 1 2020-12-29T00:00:00+05:30 B/NM/186/689 0 24900 -24900 0 -24900 By Bill B/Nm/186/689 For Ex: Bse - Bt: Depository - Settlement=2021186 Gst Invoice # : 2720210000161144 BSE NM 2021186 DEPOSITORY 2020-12-24T00:00:00+05:30 N 0 B38964 0 B37 5 C 1 1 2020-12-31T00:00:00+05:30 PYNEFTR0011722 24900 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6019037 100 20201231 B38964 0 B37 4 D 2 1 2021-01-05T00:00:00+05:30 B/NM/191/617 0 21742 -21742 0 -21742 By Bill B/Nm/191/617 For Ex: Bse - Bt: Depository - Settlement=2021191 Gst Invoice # : 2720210000166423 BSE NM 2021191 DEPOSITORY 2021-01-01T00:00:00+05:30 N 0 B38964 0 B37 5 C 1 1 2021-01-06T00:00:00+05:30 PYNEFTR0012031 21742 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6019295 100 20210106 B38964 0 B37 4 D 2 1 2021-01-11T00:00:00+05:30 B/NM/195/807 0 12102 -12102 0 -12102 By Bill B/Nm/195/807 For Ex: Bse - Bt: Depository - Settlement=2021195 Gst Invoice # : 2720210000171473 BSE NM 2021195 DEPOSITORY 2021-01-07T00:00:00+05:30 N 0 B38964 0 B37 5 C 1 1 2021-01-13T00:00:00+05:30 PYNEFTR0012662 12102 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6019729 100 20210113 B38964 0 B37 4 D 2 1 2021-02-05T00:00:00+05:30 PYNEFTR0014092 17258 0 17258 17258 0 Pd. Towards Cr. In A/C BSE 0 N 6020966 100 20210205 B38964 0 B37 4 D 2 1 2021-02-05T00:00:00+05:30 B/NM/213/825 0 17258 0 0 0 By Bill B/Nm/213/825 For Ex: Bse - Bt: Depository - Settlement=2021213 Gst Invoice # : 2720210000190705 BSE NM 2021213 DEPOSITORY 2021-02-03T00:00:00+05:30 N 0 B38964 0 B37 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 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. 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