Voucher No	date	Company / Product Name	Description	Amount	Action
19	04-07-2020	SVAF	NALLATHAMBI FRONT OFFICE WORK v.no 14	1000
20	04-07-2020	SVAF	shutter work V.NO 15	14000
21	04-07-2020	SVAF	MR.PRATHAP	2000
22	04-07-2020	RAJAFANCY	BROWN TAPE	50
23	04-07-2020	SVAF	PHOTO REPAIR CHANGE	220
10	03-07-2020	TUBELIGHT	V.NO 5 ELECTRICAL WORK	2700
1	02-07-2020	raj	v.no 1 office partition wok	15000
2	02-07-2020	raja fancy	note books	973
3	02-07-2020	sekar	v.no 2 office painting work	1600
4	02-07-2020	ARUN	V.NO : 3 WATER CAN	105