| Voucher No | T2207000032 |
| Voucher Date | 25 Jul 22 |
| Amount | 40000 |
| Cash Deposit By | Cash withdrawn from IBBL then deposited in to Agrani Bank Account of Branch 1034 |
| Transaction Type | Fund Transfer |
| Note | Fund Transfer |
| Ref/Invoice No | 00 |
| Creation Date | 25 Jul 22 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |