Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
17-09-2021 14:09,17-09-2021,27625,C,/FAST/,SAA286169291,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT
17-09-2021 14:09,17-09-2021,20285,C,,PUNBH21260682628,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT
17-09-2021 14:09,17-09-2021,35054,C,FAST . . . . .,S001212600006739,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT