Dear All,

Please resolved below query.

Being accounts credited as per bill no: 45586, dt: 7.8.11, GR No: 785,
dt: 6.8.11, by NTU.
Being accounts credited as per GR No: 100486  dt: 5.9.11, Bill no 889,
dt: 4.9.11 by Fedex.
Bill No: 97849, dt: 10.8.11 and gr no 56478789, dt:1.8.11 through
Nalagarh Truk Union.


I have more than 500 sentences like above and every time i want found
GR No.......... dt:..........
in separated column (Result Like below)

GR No: 785, dt: 6.8.11
GR No: 100486  dt: 5.9.11
gr no 56478789


thanking you

regards
sudhir

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