| Voucher No | T2103000048 |
| Voucher Date | 16 Mar 21 |
| Amount | 51000 |
| Cash Deposit By | Withdrawn cash & then deposited in to the Bank Account of branch no. 1005 |
| Transaction Type | Fund Transfer |
| Note | Update Fund Transfer |
| Ref/Invoice No | MCI09661469 |
| Creation Date | 29 Jan 22 |
| Created By | Kamal Ahmed |
| Last Update Date | 15 Feb 22 |
| Last Update By | Kamal Ahmed |