Transaction report

#	Date	Voucher	Debit Account	Credit Debit	Amount	Action
1	2024-03-20	CASH PAYMENT VOUCHER (CPV)	Livestock	NBS LTD	20000	View Details
2	2024-03-21	CASH PAYMENT VOUCHER (CPV)	Livestock	NBS LTD	10000	View Details
3	2024-03-22	CASH PAYMENT VOUCHER (CPV)	Livestock	NBS LTD	10000	View Details