| Voucher No | T2209000025 |
| Voucher Date | 18 Sep 22 |
| Amount | 40000 |
| Cash Deposit By | Deposited through Agrani Bank Feni Branch |
| Transaction Type | Fund Transfer |
| Note | Fund Transfer |
| Ref/Invoice No | 310890 |
| Creation Date | 24 Sep 22 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |