| Voucher No | T2108000018 |
| Voucher Date | 22 Aug 21 |
| Amount | 50979 |
| Cash Deposit By | Transferred to 1013, Nilphamary Branch |
| Transaction Type | Fund Transfer |
| Note | Fund Transfer |
| Ref/Invoice No | MCJ03659589 |
| Creation Date | 23 Jan 22 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |