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
23-07-2024 22:07,23-07-2024,29383.,C, ,AXOIR20587961374,GURUDEV SPARES,16177,UTIB0004693,ETLD1061016177,ETLD,10610,NEFT