Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
51 6 KL01A3535 Upto 02/17/2020 2700.00 Pending
52 5 KL01A3535 Upto 02/14/2020 2400.00 Pending
53 3 KL01A3535 Upto 02/25/2020 3600.00 Pending