Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 293 2079/03/14 Khudi HP 10534613 2079/02/26 Energy 332,371.00
2 292 2079/03/14 Khudi HP 10534614 2079/02/26 Energy 1,345,714.10
3 273 2079/02/10 Khudi HP 10280704 2079/01/06 Energy 1,995,417.55
4 254 2078/10/18 Khudi HP 10280702 2078/10/17 Energy 247,457.58
5 250 2078/09/30 Khudi HP 10280731 2078/09/19 Energy 63,502.27
6 234 2078/07/26 Khudi HP 10280734 2078/06/31 Energy 13,989.17
Above Total 3,998,451.67