| Voucher No | T2305000074 |
| Voucher Date | 30 May 23 |
| Amount | 20000 |
| Cash Deposit By | Deposited to the account no. of branch 1088. Through Agrani bank Feni branch. |
| Transaction Type | Fund Transfer |
| Note | Fund Transfer |
| Ref/Invoice No | 00 |
| Creation Date | 31 May 23 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |