B39397 B37 VANIDEVI PRITHVIRAJ JAIN B37 B37 B39397 A-402, ANMOL TOWER, CAMP ROAD, SHAHIBAUG, GUJARAT AHMEDABAD 380004 INDIA A-402, ANMOL TOWER, CAMP ROAD, SHAHIBAUG, AHMEDABAD 380004 INDIA GUJARAT 9426173451 9426173451 91 0 AFMPJ0606C Mrs VANIDEVI PRITHVIRAJ JAIN dyechemcorporation1@gmail.com 2020-08-31T00:00:00+05:30 REB37 0000337 0 300000 -300000 0 -300000 Chq. Rec BSE 0 N 148032 OBC 20200831 B39397 0 B37 3 C 1 1 2020-09-07T00:00:00+05:30 N/D/0904/52 0 1587 -301587 0 -301587 By Bill N/D/0904/52 For Ex: Nsef - Bt: Futures - Settlement=200904 Gst Invoice # : 2720210000093547 NSEF FU 200904 FUTURES 2020-09-04T00:00:00+05:30 N 0 B39397 0 B37 5 C 1 1 2020-09-08T00:00:00+05:30 N/D/0907/50 13034 0 -288553 0 -288553 To Bill N/D/0907/50 For Ex: Nsef - Bt: Futures - Settlement=200907 Gst Invoice # : 2720210000094286 NSEF FU 200907 FUTURES 2020-09-07T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-09-09T00:00:00+05:30 N/D/0908/50 0 14451 -303004 0 -303004 By Bill N/D/0908/50 For Ex: Nsef - Bt: Futures - Settlement=200908 Gst Invoice # : 2720210000095069 NSEF FU 200908 FUTURES 2020-09-08T00:00:00+05:30 N 0 B39397 0 B37 5 C 1 1 2020-09-15T00:00:00+05:30 N/D/0914/51 92 0 -302912 0 -302912 To Bill N/D/0914/51 For Ex: Nsef - Bt: Futures - Settlement=200914 Gst Invoice # : 2720210000098471 NSEF FU 200914 FUTURES 2020-09-14T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-09-16T00:00:00+05:30 N/D/0915/50 0 973 -303885 0 -303885 By Bill N/D/0915/50 For Ex: Nsef - 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Bt: Futures - Settlement=201012 Gst Invoice # : 2720210000113892 NSEF FU 201012 FUTURES 2020-10-12T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-10-15T00:00:00+05:30 N/D/1014/57 0 19172 -295077 0 -295077 By Bill N/D/1014/57 For Ex: Nsef - Bt: Futures - Settlement=201014 Gst Invoice # : 2720210000115333 NSEF FU 201014 FUTURES 2020-10-14T00:00:00+05:30 N 0 B39397 0 B37 5 C 1 1 2020-10-16T00:00:00+05:30 N/D/1015/63 8287 0 -286790 0 -286790 To Bill N/D/1015/63 For Ex: Nsef - Bt: Futures - Settlement=201015 Gst Invoice # : 2720210000116119 NSEF FU 201015 FUTURES 2020-10-15T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-10-19T00:00:00+05:30 N/D/1016/58 0 15549 -302339 0 -302339 By Bill N/D/1016/58 For Ex: Nsef - Bt: Futures - Settlement=201016 Gst Invoice # : 2720210000116786 NSEF FU 201016 FUTURES 2020-10-16T00:00:00+05:30 N 0 B39397 0 B37 5 C 1 1 2020-10-20T00:00:00+05:30 N/D/1019/56 16043 0 -286296 0 -286296 To Bill N/D/1019/56 For Ex: Nsef - Bt: Futures - Settlement=201019 Gst Invoice # : 2720210000117554 NSEF FU 201019 FUTURES 2020-10-19T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-10-27T00:00:00+05:30 N/D/1026/54 5437 0 -280859 0 -280859 To Bill N/D/1026/54 For Ex: Nsef - Bt: Futures - Settlement=201026 Gst Invoice # : 2720210000121562 NSEF FU 201026 FUTURES 2020-10-26T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-10-28T00:00:00+05:30 N/D/1027/56 0 12734 -293593 0 -293593 By Bill N/D/1027/56 For Ex: Nsef - Bt: Futures - Settlement=201027 Gst Invoice # : 2720210000122370 NSEF FU 201027 FUTURES 2020-10-27T00:00:00+05:30 N 0 B39397 0 B37 5 C 1 1 2020-10-29T00:00:00+05:30 N/D/1028/59 24837 0 -268756 0 -268756 To Bill N/D/1028/59 For Ex: Nsef - Bt: Futures - Settlement=201028 Gst Invoice # : 2720210000123168 NSEF FU 201028 FUTURES 2020-10-28T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-11-02T00:00:00+05:30 N/D/1029/63 0 773 -269529 0 -269529 By Bill N/D/1029/63 For Ex: Nsef - Bt: Futures - Settlement=201029 Gst Invoice # : 2720210000123912 NSEF FU 201029 FUTURES 2020-10-29T00:00:00+05:30 N 0 B39397 0 B37 5 C 1 1 2020-11-02T00:00:00+05:30 N/D/1030/55 0 8359 -277888 0 -277888 By Bill N/D/1030/55 For Ex: Nsef - Bt: Futures - Settlement=201030 Gst Invoice # : 2720210000124703 NSEF FU 201030 FUTURES 2020-10-30T00:00:00+05:30 N 0 B39397 0 B37 5 C 1 1 2020-11-03T00:00:00+05:30 N/D/1102/56 0 21377 -299265 0 -299265 By Bill N/D/1102/56 For Ex: Nsef - Bt: Futures - Settlement=201102 Gst Invoice # : 2720210000125460 NSEF FU 201102 FUTURES 2020-11-02T00:00:00+05:30 N 0 B39397 0 B37 5 C 1 1 2020-11-04T00:00:00+05:30 N/D/1103/55 5910 0 -293355 0 -293355 To Bill N/D/1103/55 For Ex: Nsef - Bt: Futures - Settlement=201103 Gst Invoice # : 2720210000126187 NSEF FU 201103 FUTURES 2020-11-03T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-11-05T00:00:00+05:30 N/D/1104/55 0 7398 -300753 0 -300753 By Bill N/D/1104/55 For Ex: Nsef - Bt: Futures - Settlement=201104 Gst Invoice # : 2720210000126390 NSEF FU 201104 FUTURES 2020-11-04T00:00:00+05:30 N 0 B39397 0 B37 5 C 1 1 2020-11-06T00:00:00+05:30 N/D/1105/57 22007 0 -278746 0 -278746 To Bill N/D/1105/57 For Ex: Nsef - Bt: Futures - Settlement=201105 Gst Invoice # : 2720210000127761 NSEF FU 201105 FUTURES 2020-11-05T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-11-11T00:00:00+05:30 N/D/1110/56 3254 0 -275492 0 -275492 To Bill N/D/1110/56 For Ex: Nsef - Bt: Futures - Settlement=201110 Gst Invoice # : 2720210000130444 NSEF FU 201110 FUTURES 2020-11-10T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-11-12T00:00:00+05:30 N/D/1111/58 0 389 -275881 0 -275881 By Bill N/D/1111/58 For Ex: Nsef - Bt: Futures - Settlement=201111 Gst Invoice # : 2720210000131374 NSEF FU 201111 FUTURES 2020-11-11T00:00:00+05:30 N 0 B39397 0 B37 5 C 1 1 2020-11-13T00:00:00+05:30 N/D/1112/62 3714 0 -272167 0 -272167 To Bill N/D/1112/62 For Ex: Nsef - Bt: Futures - Settlement=201112 Gst Invoice # : 2720210000132163 NSEF FU 201112 FUTURES 2020-11-12T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-11-17T00:00:00+05:30 N/D/1113/60 0 4543 -276710 0 -276710 By Bill N/D/1113/60 For Ex: Nsef - Bt: Futures - Settlement=201113 Gst Invoice # : 2720210000132941 NSEF FU 201113 FUTURES 2020-11-13T00:00:00+05:30 N 0 B39397 0 B37 5 C 1 1 2020-11-19T00:00:00+05:30 N/D/1118/59 5234 0 -271476 0 -271476 To Bill N/D/1118/59 For Ex: Nsef - Bt: Futures - Settlement=201118 Gst Invoice # : 2720210000135684 NSEF FU 201118 FUTURES 2020-11-18T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-11-20T00:00:00+05:30 N/D/1119/60 1564 0 -269912 0 -269912 To Bill N/D/1119/60 For Ex: Nsef - Bt: Futures - Settlement=201119 Gst Invoice # : 2720210000136729 NSEF FU 201119 FUTURES 2020-11-19T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-11-23T00:00:00+05:30 N/D/1120/62 1183 0 -268729 0 -268729 To Bill N/D/1120/62 For Ex: Nsef - Bt: Futures - Settlement=201120 Gst Invoice # : 2720210000137715 NSEF FU 201120 FUTURES 2020-11-20T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2020-12-22T00:00:00+05:30 PYNEFTR0011175 268729 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 7007035 100 20201222 B39397 0 B37 4 D 2 1 2020-12-23T00:00:00+05:30 REDEC 0001455 0 68729 -68729 0 -68729 Neft Cr-Punb0092210-Vanidevi Prithviraj BSE 0 N OBC 20201223 B39397 0 B37 3 C 1 1 2021-02-02T00:00:00+05:30 N/D/0201/82 13791 0 -54938 0 -54938 To Bill N/D/0201/82 For Ex: Nsef - Bt: Futures - Settlement=210201 Gst Invoice # : 2720210000188892 NSEF FU 210201 FUTURES 2021-02-01T00:00:00+05:30 N 0 B39397 0 B37 5 D 1 1 2021-03-31T00:00:00+05:30 PYNEFTR0018578 54938 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6024645 100 20210331 B39397 0 B37 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 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. 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 2021-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0