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
30-03-2023 12:24:53,30-03-2023,4066201,C,/FAST/,FDRLR52023033000460102,NARANG EXPORTS,12810,FDRL0001382,ETLD1061112810,ETLD,10611,RTGS
30-03-2023 13:12:07 PM,30-03-2023,162374,C,,031670868881,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT