| Voucher No | date | Company / Product Name | Description | Amount | Action |
|---|---|---|---|---|---|
| 449 | 02-07-2024 | SVAF | BAJAJ AC 4nd DUE | 7000 | |
| 448 | 03-06-2024 | KARPAGAM | may month office rent | 9000 | |
| 447 | 02-06-2024 | BAJAJ FIN | AC 3rd due | 7000 | |
| 446 | 02-05-2024 | SVAF | BAJAJ AC 2nd DUE | 6888 | |
| 444 | 29-04-2024 | SVAF | Paper jk copier 5 bundles | 1275 | |
| 443 | 02-04-2024 | SVAF | AC Loan Bajaj 1st Due Paid | 6888 | |
| 445 | 18-03-2024 | SVAF | AC PURCHASE | 55000 | |
| 442 | 08-03-2024 | SVAF | samburani(samy purchase) | 125 | |
| 441 | 05-03-2024 | SVAF | LED BULB AND ELECTRICAL ITEM PURCHASED | 650 | |
| 440 | 04-03-2024 | SVAF | MILTON FLASK PURCHSE TO OFFICE | 1160 |