R011604 R01 ASHA VYAS R01 R011604 W/O SHEKHAR VYASM, BADRI NARAYAN KI GALI, GUNDI KA MOHALLA RAJASTHAN JODHPUR 342001 INDIA W/O SHEKHAR VYASM, BADRI NARAYAN KI GALI, GUNDI KA MOHALLA JODHPUR 342001 INDIA RAJASTHAN 7597453045 7597453045 2 0 AOMPJ7860D MRS ASHA VYAS shakhervyas20@gmail.com 2019-03-27T00:00:00+05:30 OPNGR01BSEM0 1000.01 0 1000.01 1000.01 0 TO OPENING BALANCE B/F BSEM 0 N 0 R011604 0 R01 1 D 1 0 2019-03-27T00:00:00+05:30 OPNGR01NSE0 0 1000.01 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 R011604 0 R01 1 C 1 0 2019-04-30T00:00:00+05:30 B/T3/016/5 0 24574.73 -24574.73 0 -24574.73 By Bill B/T3/016/5 For Ex: Bsem - Bt: Mutual Fund-T3 - Settlement=1920016 Gst Invoice # : 2719200000013182 BSEM T3 1920016 MUTUAL FUND-T3 2019-04-24T00:00:00+05:30 N 0 R011604 0 R01 5 C 1 1 2019-07-17T00:00:00+05:30 PYNEFTR0003092 24574.73 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6001441 100 20190717 R011604 0 R01 4 D 2 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 2019-03-27T00:00:00+05:30 2020-03-31T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2020-04-07T00:00:00+05:30 Y 2019-2020 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 2020-04-07T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 0