Voucher No | T2208000008 |
Voucher Date | 04 Aug 22 |
Amount | 20000 |
Cash Deposit By | Cash withdrawn from 1032 by Maw Didar then deposited in to the bank account of 1033 |
Transaction Type | Branch To Branch Fund Transfer |
Note | Branch to Branch Fund Transfer |
Ref/Invoice No | 00 |
Creation Date | 09 Aug 22 |
Created By | Kamal Ahmed |
Last Update Date | |
Last Update By | |