Voucher No | T2310000045 |
Voucher Date | 29 Oct 23 |
Amount | 7000 |
Cash Deposit By | FIC to MDL account transfer. |
Transaction Type | Refund |
Note | Branch to Branch Fund Transfer |
Ref/Invoice No | 00 |
Creation Date | 01 Nov 23 |
Created By | Kamal Ahmed |
Last Update Date | |
Last Update By | |