Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 127 2078/01/16 Khudi HP 10332690 2078/01/10 Capacity 400,000.00
2 126 2078/01/15 Khudi HP 10332691 2078/01/09 Energy 1,109,624.07
Above Total 1,509,624.07