| Voucher No | T2107000020 |
| Voucher Date | 15 Jul 21 |
| Amount | 23000 |
| Cash Deposit By | Inter branch transfer |
| Transaction Type | Branch To Branch Fund Transfer |
| Note | Branch to Branch Fund Transfer |
| Ref/Invoice No | MSU03979525 |
| Creation Date | 11 Mar 22 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |