| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 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 | ||
| 173 | 04-01-2021 | Tea | 50 | ||
| 170 | 02-01-2021 | Tea | 30 | ||
| 171 | 02-01-2021 | Pentourch Cell Mouse | 20 |