"BRANCH TRANSFER OUTWARD-BTO\0720","24/Mar/2021","Bhagwant Krushi  Udyog Samuha Pandharpur Branch","Solomon - 500 Ml (Bayer)","10.0000","0.0000","PGOD000689 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CASH-CASH\4498","24/Mar/2021","Cash","Admire - 30 Gm (Bayer)","3.0000","0.0000","SAADM20001 - 0.00","19/May/2022","1","0.00"
"GST INVOICE-CASH-CASH\4498","24/Mar/2021","Cash","Antracol - 1 Kg (Bayer)","2.0000","0.0000","ANTSY20479 - 0.00","06/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4498","24/Mar/2021","Cash","Antracol - 500 Gm (Bayer)","7.0000","0.0000","SAANT21007 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CASH-CASH\4498","24/Mar/2021","Cash","Confidor Super - 100 Ml (Bayer)","7.0000","0.0000","SACNS21001 - 0.00","01/Feb/2023","1","0.00"
"GST INVOICE-CASH-CASH\4498","24/Mar/2021","Cash","Confidor Super - 50 Ml (Bayer)","3.0000","0.0000","SACN20009 - 0.00","17/Jun/2022","1","0.00"
"GST INVOICE-CASH-CASH\4498","24/Mar/2021","Cash","Folicur - 100 Ml (Bayer)","3.0000","0.0000","SAFUR20101 - 0.00","22/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4498","24/Mar/2021","Cash","Nativo - 100 Gm (Bayer)","4.0000","0.0000","NATSY20024 - 0.00","26/Sep/2022","1","0.00"
"GST INVOICE-CASH-CASH\4498","24/Mar/2021","Cash","Planofix - 250 Ml (Bayer)","3.0000","0.0000","DBPLA20059 - 0.00","01/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4498","24/Mar/2021","Cash","Solomon - 500 Ml (Bayer)","3.0000","0.0000","PGOD000689 - 0.00","19/Jan/2023","1","0.00"
"GST INVOICE-CASH-CASH\4505","24/Mar/2021","Cash","Aliette - 250 Gm (Bayer)","2.0000","0.0000","SYALT21001 - 0.00","22/Dec/2022","1","0.00"
"GST INVOICE-CASH-CASH\4505","24/Mar/2021","Cash","Folicur - 100 Ml (Bayer)","2.0000","0.0000","SAFUR20101 - 0.00","22/Dec/2022","1","0.00"
"GST INVOICE-CREDIT-GI/5126","24/Mar/2021","Banshankari Krushi Kendra  Marwade","Decis-2.8 - 500 Ml (Bayer)","10.0000","0.0000","DBDEC20084 - 0.00","07/Nov/2022","1","0.00"