| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 0 | 04-09-2020 | SVAF | BUREAU AUTO KOOLI | 250 | |
| 0 | 04-09-2020 | ANNACHI KADAI | POOJA EXPENCES | 110 | |
| 0 | 03-09-2020 | ANNACHI KADAI | CHUKKU VELLAM | 100 | |
| 63 | 31-08-2020 | POST OFFICE | STAMP | 200 | |
| 64 | 31-08-2020 | V2 FLEX | FLEX BOARDS | 3400 | |
| 65 | 31-08-2020 | M.S.KEYS | DUPLICATE KEYS | 70 | |
| 0 | 29-08-2020 | AKSHAYAM HOTEL | TEA | 140 | |
| 62 | 29-08-2020 | AKSHYAM | TEA 3 DAYS | 140 | |
| 0 | 28-08-2020 | ARUN WATER | DRINKING WATER | 80 | |
| 61 | 28-08-2020 | SVAF | OFFICE INOGRATION POOJA EXPENSES | 16075 |