Vendor Advance List:
| ID# | Action | Post/UnPost | Date | Vendor | Payment Mode | Bank | Cheque No | Cheque Date | Tran Type | Amount | Comment | Status |
|---|
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| ID# | Action | Post/UnPost | Date | Vendor | Payment Mode | Bank | Cheque No | Cheque Date | Tran Type | Amount | Comment | Status |
|---|