| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 599 | 21-03-2023 | SVAF | OFFICE USE FOR AGARPATHI,SAMBARANI | 240 | |
| 598 | 08-03-2023 | MUTHUMANI FLOWER SHOP | OFFICE DAILY POOJA EXPENCES | 480 | |
| 597 | 04-03-2023 | SVAF | PETROL FOR OFFICE USE | 200 | |
| 596 | 28-02-2023 | SVAF | KARPAGAM OFFICE RENT FEB | 8000 | |
| 594 | 20-02-2023 | SVAF | PRO NOTE BOOK 2NOS | 490 | |
| 595 | 20-02-2023 | MUTHUMANI FLOWER SHOP | OFFICE DAILY POOJA EXP | 900 | |
| 593 | 13-02-2023 | MUTHUMANI FLOWER SHOP | 6DAYS OFFICE POO | 480 | |
| 592 | 09-02-2023 | MUTHUMANI FLOWER SHOP | 6DAYS FLOWER | 480 | |
| 590 | 08-02-2023 | SVAF | APP OVER TIME EXPENCES | 200 | |
| 591 | 08-02-2023 | SVAF | FOR VECHILE PETROL | 200 |