Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 5889 2075/03/32 Khudi HP 111115 2075/02/15 Capacity 400,000.00
2 5888 2075/03/32 Khudi HP 111114 2075/02/15 Energy 1,521,625.00
Above Total 1,921,625.00