| Voucher No | T2303000034 |
| Voucher Date | 29 Mar 23 |
| Amount | 20000 |
| Cash Deposit By | By Maulana Harun to branch # 1078. Sent to IBBL , Kurigram Branch, MSA 20501950201061800 Account Holder - Nurnnabi Miah. |
| Transaction Type | Fund Transfer |
| Note | Update Fund Transfer |
| Ref/Invoice No | 00 |
| Creation Date | 28 Mar 23 |
| Created By | Kamal Ahmed |
| Last Update Date | 02 Apr 23 |
| Last Update By | Kamal Ahmed |