Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 2080/03/18 Khudi HP 49682148 2080/03/18 Energy 4,776,725.35
2 2079/09/12 Khudi HP 41988895 2079/09/12 Energy 2,873,390.03
3 J&Asd 2079/05/28 Khudi HP 10280716 2079/05/27 Energy 1,570,138.59
Above Total 9,220,253.97