| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 24 | 06-07-2020 | SVAF | POSTER WORK V.NO 17 | 2000 | |
| 25 | 06-07-2020 | SAMUTHAYAM | STATIONERY V.NO 18 | 1053 | |
| 26 | 06-07-2020 | RAJA FANCY | STATIONERY V.NO 19 | 220 | |
| 27 | 06-07-2020 | MANOJ | ELECTRICIAN V.NO 20 | 1000 | |
| 11 | 04-07-2020 | TEA | 200 | ||
| 12 | 04-07-2020 | C.RAJAN | V.NO :7 CORPENTOR | 1750 | |
| 13 | 04-07-2020 | POOJA EXP | V.NO: 8 FOR OFFICE USE | 100 | |
| 14 | 04-07-2020 | OFFICE ITEM | V.NO: 9 PLASTIC STOOL,DUST BIN | 260 | |
| 15 | 04-07-2020 | OFFIICE ITEM | V.NO:10 NILKAMAL CHAIR | 5500 | |
| 16 | 04-07-2020 | VELU FURNITURE | V.NO:11 TABLE FOR OFFICE USE | 4400 |