Voucher No date Company / Product Name Description Amount Action
548 31-10-2022 GOLD OFFICE eb bill from cub a/c 2778
550 31-10-2022 SVAF KARAPAGAM MONTHLY RENT 8000
547 28-10-2022 SVAF friday pooja 65
538 27-10-2022 MUTHUMANI FLOWER SHOP daily office poja poo 480
539 23-10-2022 SVAF SP KUMERASEAN PARTNERS DEEPAVALI GIFT 25000
540 23-10-2022 svaf K N JAYAGOPAL PARTNERS DEEPAVALI GIFT 25000
541 23-10-2022 svaf T.G CHANDRASEKARAN PARTNERS DEEPAVALI GIFT 25000
542 23-10-2022 svaf V KARTHIKEYAN PARTNERS DEEPAVALI GIFT 25000
543 23-10-2022 svaf S K JAIGANESH PARTNERS DEEPAVALI GIFT 25000
544 23-10-2022 svaf Y RAMESH PARTNERS DEEPAVALI GIFT 25000
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