| Voucher No | T2405000025 |
| Voucher Date | 23 May 24 |
| Amount | 20000 |
| Cash Deposit By | The amount returned by the Krishi bank due to incorrect recipient. |
| Transaction Type | Refund |
| Note | ReFund |
| Ref/Invoice No | 00 |
| Creation Date | 22 May 24 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |