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
20-10-2023 04:10,20-10-2023,21240,C,5013 1910,34080199591DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT