Voucher No date Company / Product Name Description Amount Action
633 21-10-2023 svaf TEA EAXPENCES 120
634 21-10-2023 SVAF AGARBATHI 2NOS 110
632 10-10-2023 V V R S CHITFUNDS KNJ, YR,VK,TGC,SKJ,SPK 182400
631 30-09-2023 KARPAGAM office rent 9000
630 25-09-2023 MUTHUMANI FLOWER SHOP வீக்லி பூ செலவு 300
629 20-09-2023 MUTHUMANI FLOWER SHOP 11-09-2023 TO 16-9-2023 300
628 11-09-2023 V V R S CHIT FUNDS KNJ, YR,VK,TGC,SKJ,SPK 5TH MONTH 182400
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
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