Voucher No | T2311000032 |
Voucher Date | 23 Nov 23 |
Amount | 20000 |
Cash Deposit By | The amount sent through the account of Md. Nurunnabi Miah # 20501950201061800 IBBL Kurigram Branch. By Maulana Harun. |
Transaction Type | Fund Transfer |
Note | Fund Transfer |
Ref/Invoice No | 00 |
Creation Date | 23 Nov 23 |
Created By | Kamal Ahmed |
Last Update Date | |
Last Update By | |