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
08-06-2022 11:44:29,08-06-2022,280000,C,,PUNBR52022060813375576,MAHESHWARI SUPPLIERS PROP NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,RTGS