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Home/Rules/MSO/Para 3.1.22

Para 3.1.22 — MSO

MSO

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Original Rule Text

Audit of Vouchers not received with Accounts/ Certificate of Payments
3.1.22 If any objection is taken in audit to a voucher or to any item in a schedule or other account, a note of the objection should be recorded thereon in red ink in sufficient detail to make it easily understood.

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