| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 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 | |
| 5 | 02-07-2020 | SWITCH | V.NO : 4 ELECTRICAL WORK | 100 | |
| 6 | 02-07-2020 | RANGANAYAKI AKKA | CLEANING | 350 | |
| 7 | 02-07-2020 | ASIAN PAINTS | PAINTING | 3000 |