| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 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 | |
| 961 | 10-12-2024 | SVAF | PEN PURCHASE FOR OFFICE USE | 50 | |
| 960 | 09-12-2024 | TEA boy | TEA EXPENSE | 65 | |
| 957 | 07-12-2024 | SVAF | பூஜை பொருட்கள் வாங்கியது | 870 | |
| 958 | 07-12-2024 | TEA boy | Tea Expense | 65 | |
| 956 | 05-12-2024 | TEA boy | Tea Expense | 65 |