In your post you say that......''this no 16 will be coming from the data base.'' Is trhis the case for all of the numbers? If so then you can group by those database numbers and drop text box with the required text in or add a fomula like the one in my previous post.
if GroupName ({WO.No}) = '16' then ': S.No Name AmtPaid Bank' else if GroupName ({WO.Part_No}) = '17' then 'Balance payable amount (if any)'
and so on......
if thgis isnt true to your case, and the nubers after 16 do not exist on your db, then check back again as I will have to think about that one!
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