| Voucher No | T2208000015 |
| Voucher Date | 11 Aug 22 |
| Amount | 50000 |
| Cash Deposit By | Cash withdrawn & then deposited in to the Bank account of branch no. 1037 through Agrani Bank Feni Branch. |
| Transaction Type | Fund Transfer |
| Note | Fund Transfer |
| Ref/Invoice No | MCM2365971 |
| Creation Date | 13 Aug 22 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |