| Voucher No | T2009000071 |
| Voucher Date | 06 Sep 20 |
| Amount | 100500 |
| Cash Deposit By | Paid for Bicycle on behalf of branch 1010 |
| Transaction Type | Fund Transfer |
| Note | Fund Transfer |
| Ref/Invoice No | MCH07235636 |
| Creation Date | 17 Feb 22 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |