| Voucher No | T2308000013 |
| Voucher Date | 09 Aug 23 |
| Amount | 9800 |
| Cash Deposit By | The amount returned by branch # 1009 to Maulana Haruns Bkash no. The amount was 10,000 but Bkash deducted Tk. 200 as encashment charge. |
| Transaction Type | Refund |
| Note | ReFund |
| Ref/Invoice No | 00 |
| Creation Date | 09 Aug 23 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |