Date Receipt No. Vendor Ref. No. Receipt Qty Total Amount Final Amount
10/07/2022 RC09089 V1 | Vendor 1 REF93486 50 ₹25,000 ₹23,000
12/07/2022 RC09089 V2 | Vendor 2 REF93486 50 ₹25,000 ₹23,000
13/07/2022 RC09089 V3 | Vendor 3 REF93486 50 ₹25,000 ₹23,000
14/07/2022 RC09089 V4 | Vendor 4 REF93486 50 ₹25,000 ₹23,000
15/07/2022 RC09089 V5 | Vendor 5 REF93486 50 ₹25,000 ₹23,000
16/07/2022 RC09089 V6 | Vendor 6 REF93486 50 ₹25,000 ₹23,000