"GST INVOICE-0930","15/Jul/2021","VIKAS KRISHI  BEEJ KENDRA BARGI","FOOST  500.GM","72.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0930","15/Jul/2021","VIKAS KRISHI  BEEJ KENDRA BARGI","LAUDIS 230.ML","36.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0930","15/Jul/2021","VIKAS KRISHI  BEEJ KENDRA BARGI","WHIP SUPER 1.LTR","10.0000","0.0000","","01/Jan/1900","1","0.00"
"GST INVOICE-0930","15/Jul/2021","VIKAS KRISHI  BEEJ KENDRA BARGI","WHIP SUPER 500.ML","20.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0481","15/Jul/2021","CASH","REGENT 500.ML","1.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0482","15/Jul/2021","CASH","OBERAN  100.ML","2.0000","0.0000","","01/Jan/1900","1","0.00"
"GUTKA CM-GCM/0483","15/Jul/2021","CASH","ALIETTE 500.GM","1.0000","0.0000","","01/Jan/1900","1","0.00"