| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 756 | 15-07-2024 | SVAF | TEA EXPENSE | 90 | |
| 757 | 15-07-2024 | SVAF | CAMERA SERVICE | 500 | |
| 755 | 13-07-2024 | SVAF | TEA EXPENSE | 50 | |
| 752 | 12-07-2024 | SVAF | TEA EXPENSE | 70 | |
| 753 | 12-07-2024 | SVAF | JIO BILL (SVAF + GOLD OFFICE) | 942 | |
| 754 | 12-07-2024 | SVAF | FRIDAY POOJA EXPENSE | 100 | |
| 751 | 11-07-2024 | SVAF | சாணி வாங்கியது | 20 | |
| 750 | 10-07-2024 | SVAF | VVRS CHIT 15TH DUE (KNJ, YR,VK,TGC,SKJ,SPK) | 195840 | |
| 748 | 09-07-2024 | SVAF | TEA EXPENSE | 50 | |
| 749 | 09-07-2024 | SVAF | TEMPLE EXPENSE | 14430 |