<Accounts>
  <document id="document" PageSize="A2"  LeftMargin="20" RightMargin="20" ReportTitle=""  
 HeadingArray="1,2,3,4" />

  <TableHeadings HeadingLevel="1" id="TableHeadings"
                 ColumnWidths="80,90,80,150,90,80,80,80,90,100,100,100,100,90,100" >
    <TableHeading1>
      <Column Heading="Section"  ColSpan="1" HorizontalAlignment="0"/>
      <Column Heading="Code" ColSpan="1" HorizontalAlignment="0"/>
      <Column Heading="PAN"  ColSpan="1" HorizontalAlignment="0"/>
      <Column Heading="Party Name" ColSpan="1" HorizontalAlignment="0"/>
      <Column Heading="V.Date" ColSpan="1" HorizontalAlignment="0"/>
      <Column Heading="Voucher No" ColSpan="1" HorizontalAlignment="0"/>
      <Column Heading="V.Type" ColSpan="1" HorizontalAlignment="0"/>
      <Column Heading="Bill Amount" ColSpan="1" HorizontalAlignment="2"/>
      <Column Heading="Date" ColSpan="1" HorizontalAlignment="0"/>
      <Column Heading="Rate" ColSpan="1" HorizontalAlignment="0"/>
      <Column Heading="Assessble Value" ColSpan="1" HorizontalAlignment="2"/>    
      <Column Heading="TDS" ColSpan="1" HorizontalAlignment="2"/>    
      <Column Heading="Challan" ColSpan="1" HorizontalAlignment="0"/>    
      <Column Heading="Pay Date" ColSpan="1" HorizontalAlignment="0"/>    
      <Column Heading="BRS" ColSpan="1" HorizontalAlignment="0"/>    
  </TableHeading1>
  </TableHeadings>
 
<Groupings ReportType="Grouping">
    <GroupingHeader GroupingColumn="TDS_AcNo">
      <Column Title="TDS_Account" HorizontalAlignment="0" ColSpan="15" BgColour="#d1d1e0"/>
    </GroupingHeader>
    <GroupingData>
	<Column Title="TDS_Section" HorizontalAlignment="0" ColSpan="1" BgColour="#fff" FontWeight="1" />
	<Column Title="Code" HorizontalAlignment="0" ColSpan="1"  BgColour="#fff" FontWeight="1" />
	<Column Title="PAN_no" HorizontalAlignment="0" ColSpan="1" BgColour="#fff" FontWeight="1" />
	<Column Title="Party_Name" HorizontalAlignment="0" ColSpan="1"  BgColour="#fff" FontWeight="1" />
	<Column Title="Voucher_Date" HorizontalAlignment="0" ColSpan="1"  BgColour="#fff" FontWeight="1" />
	<Column Title="Voucher_No" HorizontalAlignment="0" ColSpan="1"  BgColour="#fff" FontWeight="1" />
	<Column Title="Voucher_Type" HorizontalAlignment="0" ColSpan="1"  BgColour="#fff" FontWeight="1" />
	<Column Title="Bill_Amount" HorizontalAlignment="2" ColSpan="1"  BgColour="#fff" FontWeight="1"/>
	<Column Title="Date" HorizontalAlignment="0" ColSpan="1"  BgColour="#fff" FontWeight="1" />
	<Column Title="TDS_Rate" HorizontalAlignment="0" ColSpan="1" BgColour="#fff"/>
	<Column Title="Assessble_Amount" HorizontalAlignment="2" ColSpan="1" BgColour="#fff"/>	
	<Column Title="TDS_Amount" HorizontalAlignment="2" ColSpan="1" BgColour="#fff"/>	
	<Column Title="Bank_Challan" HorizontalAlignment="0" ColSpan="1" BgColour="#fff"/>	
	<Column Title="Payment_Date" HorizontalAlignment="0" ColSpan="1" BgColour="#fff"/>	
	<Column Title="BRS_Code" HorizontalAlignment="0" ColSpan="1" BgColour="#fff"/>	
    </GroupingData>
    <GroupingFooter>
      <Column Title="Total" HorizontalAlignment="0" ColSpan="7"  BgColour="#d1d1e0" ShowSum="0"/>
      <Column Title="Bill_Amount" HorizontalAlignment="2" ColSpan="1" BgColour="#d1d1e0" ShowSum="1"/>
      <Column Title="" HorizontalAlignment="0" ColSpan="1" BgColour="#d1d1e0" ShowSum="0"/>      
      <Column Title="" HorizontalAlignment="0" ColSpan="1" BgColour="#d1d1e0" ShowSum="0"/>            
      <Column Title="Assessble_Amount" HorizontalAlignment="2" ColSpan="1" BgColour="#d1d1e0" ShowSum="1"/>
      <Column Title="TDS_Amount" HorizontalAlignment="2" ColSpan="1"  BgColour="#d1d1e0" ShowSum="1"/>
      <Column Title="" HorizontalAlignment="0" ColSpan="1" BgColour="#d1d1e0" ShowSum="0"/>      
      <Column Title="" HorizontalAlignment="0" ColSpan="1" BgColour="#d1d1e0" ShowSum="0"/>  
      <Column Title="" HorizontalAlignment="0" ColSpan="1" BgColour="#d1d1e0" ShowSum="0"/>        
  </GroupingFooter>
 </Groupings>
</Accounts>
