<!--Gateway of Tally @Display @Statement of Accounts..contd-->
<!--@Account Books @Group Vouchers-->

<ENVELOPE>
<HEADER>
<TALLYREQUEST>Export Data</TALLYREQUEST>
</HEADER>
<BODY>
<EXPORTDATA>
<REQUESTDESC>
<STATICVARIABLES>

<!--Specify the period here-->
<SVFROMDATE>20060401</SVFROMDATE>
<SVTODATE>20100331</SVTODATE>

<!--Specify the Ledger Name here-->
<GROUPNAME>BANK ACCOUNTS</GROUPNAME>

<!-- Display Narration -->
<EXPLODENARRFLAG>Yes</EXPLODENARRFLAG>

<!--Specify the Export format here  HTML or XML or SDF-->
<SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
</STATICVARIABLES>

<!--Specify the Report Name here-->
<REPORTNAME>Group Vouchers</REPORTNAME>

</REQUESTDESC>
</EXPORTDATA>
</BODY>
</ENVELOPE>
