| Voucher No | T2212000044 |
| Voucher Date | 18 Dec 22 |
| Amount | 20000 |
| Cash Deposit By | Transferred to the account no. of branch no. 1035 |
| Transaction Type | Fund Transfer |
| Note | Fund Transfer |
| Ref/Invoice No | 00 |
| Creation Date | 19 Dec 22 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |