"BILL-CREDIT-BCRF\630","18/Feb/2021","Dhanajirao Manikrao Deshmukh","Confidor Super - 250 Ml (Bayer)","2.0000","0.0000","SACNS20013 - 0.00","04/Jul/2022","1","0.00"
"GST INVOICE-CASH-CASH\4131","18/Feb/2021","Cash","Folicur - 250 Ml (Bayer)","5.0000","0.0000","SAFUR20094 - 0.00","02/Nov/2022","1","0.00"
"GST INVOICE-CASH-CASH\4135","18/Feb/2021","Cash","Nativo - 100 Gm (Bayer)","1.0000","0.0000","NATSY20024 - 0.00","26/Sep/2022","1","0.00"
"GST INVOICE-CASH-CASH\4136","18/Feb/2021","Bharat Pay Online","Antracol - 500 Gm (Bayer)","4.0000","0.0000","SAANT20220 - 0.00","07/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4136","18/Feb/2021","Bharat Pay Online","Ethrel - 100 Ml (Bayer)","5.0000","0.0000","DBETH20033 - 0.00","11/Jul/2022","1","0.00"
"GST INVOICE-CASH-CASH\4136","18/Feb/2021","Bharat Pay Online","Folicur - 100 Ml (Bayer)","5.0000","0.0000","SAFUR20097 - 0.00","06/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4138","18/Feb/2021","Cash","Admire - 30 Gm (Bayer)","1.0000","0.0000","SAADM20001 - 0.00","19/May/2022","1","0.00"
"GST INVOICE-CASH-CASH\4140","18/Feb/2021","Cash","Ethrel - 1 Ltr (Bayer)","1.0000","0.0000","DBETH20035 - 0.00","07/Sep/2022","1","0.00"
"GST INVOICE-CASH-CASH\4140","18/Feb/2021","Cash","Ethrel - 500 Ml (Bayer)","1.0000","0.0000","DBETH20035 - 0.00","07/Sep/2022","1","0.00"
"GST INVOICE-CASH-CASH\4146","18/Feb/2021","Cash","Planofix - 500 Ml (Bayer)","1.0000","0.0000","DBPLA21001 - 0.00","31/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4747","18/Feb/2021","Shivshankar Krushi  Kendra Tapkiri Setpal","Movento-OD - 1 Ltr (Bayer)","20.0000","0.0000","PGOD000039 - 0.00","21/Sep/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4747","18/Feb/2021","Shivshankar Krushi  Kendra Tapkiri Setpal","Nativo - 100 Gm (Bayer)","10.0000","0.0000","NATSY20024 - 0.00","26/Sep/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4747","18/Feb/2021","Shivshankar Krushi  Kendra Tapkiri Setpal","Nativo - 250 Gm (Bayer)","10.0000","0.0000","SYNAT21003 - 0.00","06/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4747","18/Feb/2021","Shivshankar Krushi  Kendra Tapkiri Setpal","Planofix - 100 Ml (Bayer)","5.0000","0.0000","DBPLA21003 - 0.00","05/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4747","18/Feb/2021","Shivshankar Krushi  Kendra Tapkiri Setpal","Planofix - 250 Ml (Bayer)","5.0000","0.0000","DBPLA20052 - 0.00","02/Oct/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4747","18/Feb/2021","Shivshankar Krushi  Kendra Tapkiri Setpal","Planofix - 500 Ml (Bayer)","5.0000","0.0000","DBPLA21001 - 0.00","31/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4747","18/Feb/2021","Shivshankar Krushi  Kendra Tapkiri Setpal","Regent - 1 Ltr (Bayer)","10.0000","0.0000","SARSC20134 - 0.00","09/Aug/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4761","18/Feb/2021","Prerana Beej Bhandar Pandharpur","Admire - 30 Gm (Bayer)","10.0000","0.0000","SAADM20001 - 0.00","19/May/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4761","18/Feb/2021","Prerana Beej Bhandar Pandharpur","Solomon - 250 Ml (Bayer)","10.0000","0.0000","PGOD000684 - 0.00","26/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4763","18/Feb/2021","Siddhanath Krushi Kendra Bathan","Solomon - 250 Ml (Bayer)","3.0000","0.0000","PGOD000684 - 0.00","26/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4765","18/Feb/2021","Samruddh Agro & Hitech Services  Atpadi","Admire - 30 Gm (Bayer)","10.0000","0.0000","SAADM20001 - 0.00","19/May/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4765","18/Feb/2021","Samruddh Agro & Hitech Services  Atpadi","Antracol - 500 Gm (Bayer)","10.0000","0.0000","SAANT20220 - 0.00","07/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4765","18/Feb/2021","Samruddh Agro & Hitech Services  Atpadi","Decis-100 - 250 Ml (Bayer)","4.0000","0.0000","DBDES20028 - 0.00","12/Aug/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4765","18/Feb/2021","Samruddh Agro & Hitech Services  Atpadi","Folicur - 100 Ml (Bayer)","10.0000","0.0000","SAFUR20097 - 0.00","06/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4765","18/Feb/2021","Samruddh Agro & Hitech Services  Atpadi","Planofix - 100 Ml (Bayer)","10.0000","0.0000","DBPLA21003 - 0.00","05/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4765","18/Feb/2021","Samruddh Agro & Hitech Services  Atpadi","Planofix - 250 Ml (Bayer)","10.0000","0.0000","DBPLA20056 - 0.00","03/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4765","18/Feb/2021","Samruddh Agro & Hitech Services  Atpadi","Regent - 250 Ml (Bayer)","8.0000","0.0000","SARSC21003 - 0.00","08/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4765","18/Feb/2021","Samruddh Agro & Hitech Services  Atpadi","Solomon - 100 Ml (Bayer)","10.0000","0.0000","PGOD000692 - 0.00","21/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4766","18/Feb/2021","Mauli Krushi Kendra Ropale","Solomon - 250 Ml (Bayer)","2.0000","0.0000","PGOD000684 - 0.00","26/Dec/2022","1","0.00"