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

<!-- Specify the period here -->
<SVFROMDATE>20080401</SVFROMDATE>
<SVTODATE>20090331</SVTODATE>

<!-- F12 @ Show billwise is set to Yes -->
<DBBILLEXPLODEFLAG>YES</DBBILLEXPLODEFLAG>

<!-- Specify the Ledger Name here -->
<LEDGERNAME>GW</LEDGERNAME> 

</STATICVARIABLES>
<REPORTNAME>Ledger Vouchers</REPORTNAME>
</REQUESTDESC> 
</EXPORTDATA> 
</BODY> 
</ENVELOPE> 
