Voucher No	date	Company / Product Name	Description	Amount	Action
357	28-08-2021	AKSHAYAM HOTEL	TEA	70
355	27-08-2021	SVAF	IRCTC REGISTRATION FEES	10000
356	27-08-2021	MUTHUMANI FLOWER SHOP	3 WEEKS FLOWER EXPENSES	1950
354	26-08-2021	PALANISAMY DEPARTMENTAL STORE	COMFORT OFFICE CLEANING	70
352	25-08-2021	AKSHAYAM HOTEL	TEA	70
353	25-08-2021	AAVIN TEA STALL	TEA	250
350	24-08-2021	AKSHAYAM HOTEL	tea	70
351	24-08-2021	ANNACHI KADAI	vilaku thiri	10
349	20-08-2021	RAJA FANCY	MOP,POOJA EXP	350
348	17-08-2021	AAVIN TEA STALL	TEA	140