B33956 B33 PRAKASH SURANA & SONS B33 B33 B33956 56, BAPU BAZAR, 2 - FLR, UDAIPUR, RAJASTHAN UDAIPUR 313001 INDIA 56, BAPU BAZAR, 2 - FLR, UDAIPUR, UDAIPUR 313001 INDIA RAJASTHAN 9414166014 9414166014 091 0 AAEHP1616D Mr PRAKASH SURANA & SONS AGSPS1061R penguinspare@yahoo.co.in 2021-03-30T00:00:00+05:30 OPNGB33BSE0 0 390663.43 -390663.43 0 -390663.43 BY OPENING BALANCE B/F BSE 0 N 0 B33956 0 B33 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB33BSEM0 0 6.53 -390669.96 0 -390669.96 BY OPENING BALANCE B/F BSEM 0 N 0 B33956 0 B33 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB33NSE0 0 249987 -640656.96 0 -640656.96 BY OPENING BALANCE B/F NSE 0 N 0 B33956 0 B33 1 C 1 0 2021-04-08T00:00:00+05:30 B/NM/005/218 0 636320 -1276976.96 0 -1276976.96 By Bill B/Nm/005/218 For Ex: Bse - Bt: Depository - Settlement=2122005 Gst Invoice # : 2721220000002885 BSE NM 2122005 DEPOSITORY 2021-04-06T00:00:00+05:30 N 0 B33956 0 B33 5 C 1 1 2021-04-09T00:00:00+05:30 B/NM/006/207 1276901 0 -75.96 0 -75.96 To Bill B/Nm/006/207 For Ex: Bse - 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Towards Cr. 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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 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 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 2022-04-05T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 0