B37527 B37 VILASBA KESHRISINGH SOLANKI B37 B37 B37527 J 304 SIDDHI VINAYAK RESIDENCY B/H ST MARRY SCHOOL OPP VINAYAK VATIKA SAI CHOWAK NARODA GUJARAT AHMEDABAD 382330 INDIA J 304 SIDDHI VINAYAK RESIDENCY B/H ST MARRY SCHOOL OPP VINAYAK VATIKA SAI CHOWAK NARODA AHMEDABAD 382330 INDIA GUJARAT 9898184028 9898184028 091 0 BFBPS4478D MRS. VILASBA KESHRISINGH SOLANKI vksinghbapu@gmail.com 2021-03-30T00:00:00+05:30 OPNGB37BSE0 0.81 0 0.81 0.81 0 TO OPENING BALANCE B/F BSE 0 N 0 B37527 0 B37 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGB37NSE0 0 0.81 0 0 0 BY OPENING BALANCE B/F NSE 0 N 0 B37527 0 B37 1 C 1 0 2021-04-22T00:00:00+05:30 PYNEFTR0000782 8387 0 8387 8387 0 Pd. Towards Cr. 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Trade . D. 07-01-2022 Cleint Code -B37527 BSE 0 N 0 B37527 0 B37 2 D 1 1 2022-01-12T00:00:00+05:30 B/NM/195/362 7766 0 424.88 424.88 0 To Bill B/Nm/195/362 For Ex: Bse - Bt: Depository - Settlement=2122195 Gst Invoice # : 2721220000239590 BSE NM 2122195 DEPOSITORY 2022-01-10T00:00:00+05:30 N 0 B37527 0 B37 5 D 1 1 2022-01-14T00:00:00+05:30 B/NM/197/367 0 536 -111.12 0 -111.12 By Bill B/Nm/197/367 For Ex: Bse - Bt: Depository - Settlement=2122197 Gst Invoice # : 2721220000242567 BSE NM 2122197 DEPOSITORY 2022-01-12T00:00:00+05:30 N 0 B37527 0 B37 5 C 1 1 2022-01-17T00:00:00+05:30 PYNEFTR0023899 111.12 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6045079 100 20220117 B37527 0 B37 4 D 2 1 2022-01-28T00:00:00+05:30 B/NM/206/293 0 2880 -2880 0 -2880 By Bill B/Nm/206/293 For Ex: Bse - Bt: Depository - Settlement=2122206 Gst Invoice # : 2721220000255733 BSE NM 2122206 DEPOSITORY 2022-01-25T00:00:00+05:30 N 0 B37527 0 B37 5 C 1 1 2022-02-01T00:00:00+05:30 PYNEFTR0025003 2880 0 0 0 0 Pd. Towards Cr. 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Trn Dtd.07/01/2022 Client Code-B37527 BSE 0 N 0 B37527 0 B37 2 C 2 1 2022-03-21T00:00:00+05:30 B/NM/240/191 1879 0 -16389.88 0 -16389.88 To Bill B/Nm/240/191 For Ex: Bse - Bt: Depository - Settlement=2122240 Gst Invoice # : 2721220000293933 BSE NM 2122240 DEPOSITORY 2022-03-16T00:00:00+05:30 N 0 B37527 0 B37 5 D 1 1 2022-03-24T00:00:00+05:30 B/C/243/-24 7872 0 -8517.88 0 -8517.88 To Bill B/C/243/-24 For Ex: Bse - Bt: Odd Lot - Settlement=2122243 Gst Invoice # : 2721220000297814 BSE C 2122243 ODD LOT 2022-03-22T00:00:00+05:30 N 0 B37527 0 B37 5 D 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 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