CRF

Hi All,

I have created CRF.XXX.MVT file & it is showing in detail ex:-
RE000010 DBE DEVT ENV DBE PL MOVEMENT REPORT AS AT CLOSE OF 13 OCT 2011 PAGE NO 3
AREA NAME PRINTED AT 14:38 ON 16 FEB 2012
TO: ( IN FULL AMOUNT )

LINE DESCRIPTION OPENING BALANCE DEBIT MOVEMENTS CREDIT MOVEMENTS CLOSING BALANCE

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1080 Interest Income -Time Deposits 0.00 0.00 0.00 0.00

PL.51001.3112.1100.21.ET...80.110 206.30 0.00 68.77 275.07
0.1108.110801..ET0010001 (Interest Inc(1))
PL.51001.3119.1600.32.ET...180.16 10.27 0.00 3.43 13.70
00.1601.160104..ET0010001 (Interest Inc(1))
PL.51001.3120.1600.32.ET...180.16 12.33 0.00 4.11 16.44
00.1601.160101..ET0010001 (Interest Inc(1))
PL.51001.3120.2000.32.ET...180.16 39.72 0.00 0.00 39.72
00.1601.160101..ET0010001 (Interest Inc(1))
PL.51001.3120.2000.32.ET..CUR.180 19.86 0.00 0.00 19.86
.1600.1601.160101..ET0010001 (Interest Inc(1))
PL.51001.3120.2000.32.ET..PAS.180 0.00 0.00 19.87 19.87
.1600.1601.160101..ET0010001 (Interest Inc(1))
PL.51500.21062.1900.43.ET.1M..110 394,520.55 0.00 131,506.85 526,027.40
.....ET0010001 (Int recdAdv)


It is now displaying like this but bank wants to display each transaction wise not Consol keys wise. Is it possible if yes please do let me know the procedure

Thanks