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
01-01-2023 15:01,01-01-2023,359365,C,4054 3112,30637328971DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT