| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 195 | 21-01-2021 | A4 Sheet | 190 | ||
| 192 | 20-01-2021 | Stamp | 100 | ||
| 187 | 19-01-2021 | Cleaning | 50 | ||
| 188 | 19-01-2021 | Tea | 200 | ||
| 189 | 19-01-2021 | Pro Notes | 420 | ||
| 190 | 19-01-2021 | Vettiver Malai | 1600 | ||
| 191 | 19-01-2021 | Daily Pooja Expences | 150 | ||
| 186 | 18-01-2021 | Tea | 50 | ||
| 184 | 15-01-2021 | File | 134 | ||
| 185 | 15-01-2021 | Pooja Excpences | 86 |