Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 4027 2070/09/25 Khudi HP 17103485R 2070/09/25 Capacity 400,000.00
2 2070/09/25 Khudi HP 17103485L 2070/09/25 Energy 1,921,822.00
Above Total 2,321,822.00