ASR Market Ventures Private Limi

2E/8, 2nd Floor, Jhandewalan Extension,Ne

Vouchagram India Pvt. Ltd.
Ledger Account

1-Apr-23 to 18-Feb-24
Date Particulars Vch Type Vch No. Debit Credit
8-May-23 By Indian Overseas Bank Receipt 150 27038.00
10-May-23 By Indian Overseas Bank Receipt 157 36375.00
12-May-23 By Indian Overseas Bank Receipt 170 31875.00
8-Jun-23 By Indian Overseas Bank Receipt 284 36750.00
14-Jun-23 By Indian Overseas Bank Receipt 296 68250.00
12-Jul-23 By Indian Overseas Bank Receipt 409 133500.00
24-Jul-23 By Indian Overseas Bank Receipt 444 49607.00
8-Aug-23 By Indian Overseas Bank Receipt 527 25500.00
23-Aug-23 By Indian Overseas Bank Receipt 601 47250.00
8-Sep-23 By Indian Overseas Bank Receipt 626 33750.00
11-Sep-23 By Indian Overseas Bank Receipt 627 60249.60
21-Sep-23 By Indian Overseas Bank Receipt 652 63750.00
11-Oct-23 By Indian Overseas Bank Receipt 686 58125.00
23-Oct-23 By Indian Overseas Bank Receipt 712 65625.00
9-Nov-23 By Indian Overseas Bank Receipt 767 63000.00
22-Nov-23 By Indian Overseas Bank Receipt 803 59250.00
6-Dec-23 By Indian Overseas Bank Receipt 839 76500.00
19-Dec-23 By Indian Overseas Bank Receipt 891 66000.00
3-Jan-24 By Indian Overseas Bank Receipt 977 52125.00
12-Jan-24 By Payment Gateway Exp Journal 13753 5900.00
18-Jan-24 By Indian Overseas Bank Receipt 1008 92250.00
5-Feb-24 By Indian Overseas Bank Receipt 1046 90750.00
1243419.60
To Closing Balance 1243419.60
1243419.60 1243419.60