| Voucher No | T2305000049 |
| Voucher Date | 24 May 23 |
| Amount | 30000 |
| Cash Deposit By | Sent through IBBL Ac. No. 2051950201061800 Kurigram Branch, Account Holder Md. Nurunnabi. By Maulana Harun |
| Transaction Type | Fund Transfer |
| Note | Fund Transfer |
| Ref/Invoice No | 00 |
| Creation Date | 25 May 23 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |