Voucher No	date	Company / Product Name	Description	Amount	Action
615	31-05-2023	SVAF	DHANAM OFFICE CLEANING SALERY	2500
613	10-05-2023	V V R S CHIT FUNDS	KNJ, YR,VK,TGC,SKJ,SPK 1TH MONTH	240000
612	08-05-2023	SVAF	KARPAGAM OFFICE RENT(INCREASETHIS MONTH 1000	9000
611	02-05-2023	svaf	OFFICE USE PETROL	200
610	01-05-2023	SVAF	KOVIL ADAVATASMENT	1000
609	21-04-2023	SVAF	ARUN WATER	520
608	20-04-2023	SVAF	AGARBATHI	70
607	12-04-2023	SVAF	NEW DELL KEYBOARD	1420
605	10-04-2023	SVAF	JIO MONTHLY RENTAL BILL	471
606	10-04-2023	GOLD OFFICE	JIO MONTHLY RENTAL FOR CCTVCAMERA USE	471