| Voucher No | T2306000050 |
| Voucher Date | 20 Jun 23 |
| Amount | 25000 |
| Cash Deposit By | Branch no. 1013 directly refund to the lender. This entry has made for account adjustment |
| Transaction Type | Refund |
| Note | ReFund |
| Ref/Invoice No | 00 |
| Creation Date | 21 Jun 23 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |