Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 5889 2076/03/31 Khudi HP 111115 2076/02/15 Capacity 400,000.00
2 5888 2076/03/31 Khudi HP 111114 2076/02/15 Energy 2,019,046.00
Above Total 2,419,046.00