"DATERANGE","01/Jul/2021","05/Aug/2021"
"GST INVOICE-DTC/2021-22/100","29/Jul/2021","OPTIMUS TRADELINKS PVT LTD  JOGIPURA","NATIVO WG75 100GM GST","20","0","","","1","0"
"GST INVOICE-DTC/2021-22/100","29/Jul/2021","OPTIMUS TRADELINKS PVT LTD  JOGIPURA","REGENT (SC) 1 LT GST","10","0","SARSC21033","29/Mar/2023","1","0"
"GST INVOICE-DTC/2021-22/102","30/Jul/2021","CHOUDHERY PESTICIDE  KARONDHI","CIPEL 4 KG","72","0","0221BT0207","10/Feb/2023","1","0"
"GST INVOICE-DTC/2021-22/102","30/Jul/2021","CHOUDHERY PESTICIDE  KARONDHI","REGENT (SC) 1 LT GST","2","0","SARSC21033","29/Mar/2023","1","0"
"GST INVOICE-DTC/2021-22/102","30/Jul/2021","CHOUDHERY PESTICIDE  KARONDHI","REGENT [SC] 500ML GST","10","0","SARSC21037","01/Apr/2023","1","0"
"GST INVOICE-DTC/2021-22/102","30/Jul/2021","CHOUDHERY PESTICIDE  KARONDHI","REGENT {SC}250 ML GST","4","0","SARSC21026","01/Mar/2023","1","0"
"GST INVOICE-DTC/2021-22/113","04/Aug/2021","SHANVI KHAD BEEJ KITNASHAK BHANDAR","CIPEL 4 KG","24","0","0221BT0212","10/Feb/2023","1","0"
"GST INVOICE-DTC/2021-22/113","04/Aug/2021","SHANVI KHAD BEEJ KITNASHAK BHANDAR","REGENT [SC] 500ML GST","5","0","SARSC21025","01/Mar/2023","1","0"
"GST INVOICE-FGGDGDF","31/Jul/2021","Cash","SOLOMON 1 LT GST","10","0","PGOD000701","30/Jan/2023","1","0"
