Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 5451 2074/03/20 Khudi HP 81929 2074/03/20 Energy 560,438.63
2 5453 2074/03/04 Khudi HP 77484 2074/02/08 Capacity 400,000.00
3 5452 2074/03/04 Khudi HP 77485 2074/02/08 Energy 1,490,585.02
Above Total 2,451,023.65