| Voucher No | T2309000010 |
| Voucher Date | 02 Sep 23 |
| Amount | 21000 |
| Cash Deposit By | The amount transferred to 1044 to issue loan to arif |
| Transaction Type | Branch To Branch Fund Transfer |
| Note | Branch to Branch Fund Transfer |
| Ref/Invoice No | 00 |
| Creation Date | 02 Sep 23 |
| Created By | Kamal Ahmed |
| Last Update Date | |
| Last Update By | |