Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 138 2077/03/31 Khudi HP 09124637 2077/03/21 Capacity 400,000.00
2 138 2077/03/31 Khudi HP 09124637 2077/03/21 Capacity 0.00
3 139 2077/03/31 Khudi HP 09124640 2077/03/21 Energy 1,646,324.20
Above Total 2,046,324.20