| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 17 | 04-07-2020 | RAJA STEEL | V.NO:12 BERO | 6700 | |
| 18 | 04-07-2020 | WELDING | V.NO: 13 OFFICE USE | 200 | |
| 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 |