| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 627 | 31-08-2023 | KARPAGAM | office rent | 9000 | |
| 626 | 10-08-2023 | V V R S CHIT FUNDS | KNJ, YR,VK,TGC,SKJ,SPK 4TH MONTH | 182400 | |
| 625 | 05-08-2023 | SVAF | muthumani eekly pooja exp | 480 | |
| 624 | 04-08-2023 | SVAF | tea+friday pooja | 140 | |
| 623 | 31-07-2023 | SVAF | karpagam office rent | 9000 | |
| 621 | 26-07-2023 | SVAF | TEA EXP | 70 | |
| 622 | 26-07-2023 | svaf | FRIDAY POOJA | 140 | |
| 620 | 25-07-2023 | svaf | TEA | 70 | |
| 619 | 10-07-2023 | V V R S CHIT FUNDS | KNJ, YR,VK,TGC,SKJ,SPK 3 THMONTH | 182400 | |
| 617 | 30-06-2023 | SVAF | KARPAGAM MONTHLY RENT | 9000 |