| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 969 | 17-12-2024 | SVAF | SHIFITING CAMERA FROM GOLD OFFICE TO SVAF CHARGES | 5600 | |
| 970 | 17-12-2024 | TEA boy | TEA EXPENSE | 55 | |
| 968 | 15-12-2024 | TEA boy | TEA EXPENSE | 66 | |
| 965 | 13-12-2024 | SVAF | WEEKLY FRIDAY POOJA EXPENSE | 45 | |
| 967 | 13-12-2024 | SVAF | ARULMURUGAN POOJA STORE | 213 | |
| 966 | 12-12-2024 | TEA boy | TEA EXPENSE | 80 | |
| 962 | 11-12-2024 | SVAF | XEROX MACHINE SERVICE | 2500 | |
| 963 | 11-12-2024 | TEA boy | TEA EXPENSE | 65 | |
| 964 | 11-12-2024 | SVAF | POSTAL COVER | 200 | |
| 959 | 10-12-2024 | VVRS CHIT FUND | 20 TH CHIT AMOUNT | 213600 |