Voucher NoT2409000027
Voucher Date11 Sep 24
Amount54000
Cash Deposit ByBy Kamal Ahmed
Transaction TypeFund Transfer
NoteFund Transfer
Ref/Invoice No00
Creation Date11 Sep 24
Created ByKamal Ahmed
Last Update Date 
Last Update By 
BranchLedgerDebitCredit
Feni Thana Special Project - 1010_IBBL_05540000
Masjid.LifeMDL_653_IBBL054000




FOLLOW

     

 

© 2024 - The Information Technology (Chandrika) Limited

Designed & Developed by Chandrika
Visitor : 332526