Voucher No date Company / Product Name Description Amount Action
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
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
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