Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 47033 2073/03/30 Khudi HP 4774 2073/03/30 Energy 1,172,492.52
2 43484 2073/03/15 Khudi HP 4777 2073/03/15 Capacity 400,000.00
3 43483 2073/01/15 Khudi HP 4753 2073/01/15 Energy 793,832.45
Above Total 2,366,324.97