Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 57520202 2080/09/20 Khudi HP 57520202 2080/09/20 Energy 3,051,324.75
2 2080/05/28 Khudi HP 52985285 2080/05/28 Energy 796,627.79
3 2080/05/04 Khudi HP 51995583 2080/05/04 Energy 548,060.18
Above Total 4,396,012.72