| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 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 | ||
| 183 | 13-01-2021 | Water Arun | 140 | ||
| 182 | 12-01-2021 | Dura Cell Battery | 120 | ||
| 180 | 11-01-2021 | BSNL Land Line Bill | 1125 |