Voucher No | T2006000012 |
Voucher Date | 29 Jun 20 |
Amount | 60000 |
Cash Deposit By | Paid to Meghna Cycle Industries for 10 Bicycle |
Transaction Type | Fund Transfer |
Note | Update Fund Transfer |
Ref/Invoice No | MST09065080 |
Creation Date | 26 Oct 21 |
Created By | Kamal Ahmed |
Last Update Date | 13 Feb 22 |
Last Update By | Kamal Ahmed |