| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 183 | 13-01-2021 | Water Arun | 140 | ||
| 182 | 12-01-2021 | Dura Cell Battery | 120 | ||
| 180 | 11-01-2021 | BSNL Land Line Bill | 1125 | ||
| 181 | 11-01-2021 | Tea | 100 | ||
| 179 | 09-01-2021 | Tea | 100 | ||
| 178 | 08-01-2021 | Flower SHop | 530 | ||
| 177 | 06-01-2021 | Tea | 100 | ||
| 175 | 05-01-2021 | EB Bill | 450 | ||
| 176 | 05-01-2021 | Office Cleaning | 500 | ||
| 172 | 04-01-2021 | Office Rent Advance | 500 |