| Voucher No | T2306000048 |
| Voucher Date | 13 Jun 23 |
| Amount | 19980 |
| Cash Deposit By | The branch refunded the amount as they are unable to run the branch. |
| Transaction Type | Refund |
| Note | ReFund |
| Ref/Invoice No | 00 |
| Creation Date | 21 Jun 23 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |