| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 97 | 16-10-2020 | ANNACHI KADAI | POOJA EXP V.NO:99 | 80 | |
| 94 | 15-10-2020 | SVAF | OFFICE EXPENSES V.NO:98 | 1180 | |
| 93 | 14-10-2020 | RAJA FANCY | STATIONERY V.NO:97 | 670 | |
| 92 | 09-10-2020 | AKSHYAM | TEA | 80 | |
| 89 | 07-10-2020 | AKSHYAM | TEA V.NO:93 | 70 | |
| 90 | 07-10-2020 | S.K AGENCY | MONTHLY NEWS PAPER V.NO:94 | 180 | |
| 91 | 07-10-2020 | ANNACHI KADAI | POOJA EXP V.NO:96 | 300 | |
| 87 | 02-10-2020 | ANNACHI KADAI | COCONUT,LEMON ,BOORI,KADALAI, V.NO:91 | 90 | |
| 88 | 02-10-2020 | MUTHUMANI FLOWER SHOP | 3 WEEKS FLOWERS V.NO:92 | 870 | |
| 86 | 30-09-2020 | EB | CURRENT CHARGE | 1850 |