Purchase Receipt
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V1 | Vendor 1
V2 | Vendor 2
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V4 | Vendor 4
V5 | Vendor 5
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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
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