"GST INVOICE-CASH-CASH\4304","06/Mar/2021","Cash","Regent - 250 Ml (Bayer)","5.0000","0.0000","SARSC21005 - 0.00","10/Jan/2023","1","0.00"
"GST INVOICE-CASH-CASH\4304","06/Mar/2021","Cash","Solomon - 250 Ml (Bayer)","3.0000","0.0000","PGOD000684 - 0.00","26/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4968","06/Mar/2021","Gurudatta Krushi Kendra  Kadlas","Confidor Super - 50 Ml (Bayer)","5.0000","0.0000","SACN20009 - 0.00","17/Jun/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4968","06/Mar/2021","Gurudatta Krushi Kendra  Kadlas","Decis-2.8. - 250 Ml (Bayer)","10.0000","0.0000","DBDEC20054 - 0.00","21/Aug/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4976","06/Mar/2021","Swaraj  Krushi Kendra   Patkul","Confidor Super - 100 Ml (Bayer)","5.0000","0.0000","SACNS20016 - 0.00","26/Jul/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4976","06/Mar/2021","Swaraj  Krushi Kendra   Patkul","Folicur - 100 Ml (Bayer)","7.0000","0.0000","SAFUR20101 - 0.00","22/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4976","06/Mar/2021","Swaraj  Krushi Kendra   Patkul","Folicur - 250 Ml (Bayer)","5.0000","0.0000","SAFUR21003 - 0.00","17/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4976","06/Mar/2021","Swaraj  Krushi Kendra   Patkul","Regent - 250 Ml (Bayer)","3.0000","0.0000","SARSC21005 - 0.00","10/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4976","06/Mar/2021","Swaraj  Krushi Kendra   Patkul","Regent - 500 Ml (Bayer)","2.0000","0.0000","SARSC21009 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CREDIT-GI/4978","06/Mar/2021","KGN Agro Agencies Kasegaon","Luna Experience - 100 Ml (Bayer)","10.0000","0.0000","PGSC000117 - 0.00","25/Nov/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4980","06/Mar/2021","Jai Kisan Agri Enterprises  Tisangi","Antracol - 1 Kg (Bayer)","10.0000","0.0000","ANTSY20479 - 0.00","06/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/4981","06/Mar/2021","Vitthal Krushi Kendra   Upari","Luna Experience - 250 Ml (Bayer)","4.0000","0.0000","PGSC000115 - 0.00","22/Oct/2022","1","0.00"