lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46452' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46452M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46452' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46452M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46572 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46572M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46572 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46572M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S4664 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S4664M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46452 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46452M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3147 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3147M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S36107 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S36107M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C70200' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C70200M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C48014' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C48014M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45001' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45001M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S7002 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S7002M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R99028' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R99028M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3499' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3499M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S1322' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S32105' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S32105M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S32A ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3222 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3222M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08002' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08002M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B46257' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B46257M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08026 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08026M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B46501 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B46501M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B84' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B18400 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B18400M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B061044' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B061044M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B061044 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B061044M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08096' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08096M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C67001' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C67001M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S34211' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S34211M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S34330' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S32207M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3315' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3315M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S34332 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S34332M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S34320 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S34320M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S49015' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S49015M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S49009' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S49009M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33001' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33001M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08588 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08588M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S4171' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S4171M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C90' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='DUMMYTRAM ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C90S151 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C90S151M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46452' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46452M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46453 ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46453M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3500' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3500M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B18400' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B18400M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08115' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08115M ' and Ledger.Dtoftran>=to_date('01/04/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B18400' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B18400M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='01P172' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46452' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46452M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46453 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46453M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C67003' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C67003M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C67005 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C67005M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B061067' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B061067M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B45346' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B01400' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08002' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08002M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S34320 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S34320M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3282' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3282M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08002' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08002M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08026 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08026M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B01400' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45001' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45001M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B01400' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B01400' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3560' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S3560M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S4568 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S4568M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C51013' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C51012M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C51014 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C51014M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15B56 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15B56M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15480' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15480M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15B42 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R99028' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R99028M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15212' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15212M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15550' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15550M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C68045' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C68045M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R011888 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R011888M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08002' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08002M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08026 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08026M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15550' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15550M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='01P172' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='01P172' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46555' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46555M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46555' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46555M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='01P172' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B46204' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B46204M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B46587 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B46587M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B47112' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B47335 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B47335M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B47335 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B47335M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='01P172' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C0302 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C0302M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15550' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15550M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15550' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15550M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C0302 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C0302M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B99141 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B99141M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46583 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46583M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46555' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46555M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46358' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46358M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46589 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46589M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46358' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46358M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46450 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46450M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46538' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46538M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46571 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46571M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C68' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='DUMMY1M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='MC68 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='DUMMYR01M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='MC68 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='DUMMYR01M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C68021 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C26021M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R07109 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R07109M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='M1R7 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R011737' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R011737M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R01T60 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R01T60M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R01A94 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C41025' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C41025M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R04043 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R04043M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C41027' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C41027M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08002' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08002M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08026 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08026M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R011888 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R011888M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15550' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15550M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15550' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15550M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45012' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45012M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46550' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46550M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15567' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15567M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08588 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08588M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='D01108' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='D01108M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R02301' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R02301M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='D01108' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='D01108M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R02301' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R02301M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15567' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15567M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15567' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B15567M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='MF00001' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='MF00001M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S1529 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S1529M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S4532' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46636' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46636M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08616' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08616M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B07172 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B07172M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B07272 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B07272M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08002' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B08002M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B07326' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B07326M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46934' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S46934M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B07322' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B07322M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B07357 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B07357M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B07268' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B24170' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B24170M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33053' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33053M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33944 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33944M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R99037' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R99037M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C73016' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C73016M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B24377' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B24377M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='D01108' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='D01108M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B49101' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B49101M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S49026' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S49026M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B60284' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B60284M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R99028' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R99028M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R99037' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R99037M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B54F13' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B54F13M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33888 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33888M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33001 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33001M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S49026' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S49026M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S49026' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S49026M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='D01108' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='D01108M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='D01108' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='D01108M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33164' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33164M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S49026' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='S49026M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45001' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45001M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R01T60 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R01T60M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B081038' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B081038M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45012' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45012M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B18551' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B18551M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B18551' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B18551M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C41041 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C41041M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45001' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45001M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B60330' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B60330M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45030' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='C45030M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R02301' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R02301M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R011698' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='R011698M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B47988' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B47988M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33001 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33001M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33888 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33888M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33001 ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode Union All Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='B33001M ' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode lcParameter : Select Ledger.Oowncode as cClientcode, Sum(Case When Substr(Ledger.Voucher,1,2)='RE' then Case When Ledger.Bankreco=0 then Ledger.Camount else 0 end else 0 end) as nTillUnrelamt, Sum(Ledger.Damount - Ledger.Camount) as nTillFinamt, Max(Case When Substr(Ledger.Voucher,1,2)='RE' then Ledger.Dtoftran else null end) as dLastreceiptdate, Max(Case When Substr(Ledger.Voucher,1,2)='PY' then Ledger.Dtoftran else null end) as dLastpaymentdate From Ledger Ledger Inner Join tblProduct tblProduct On Ledger.Firmnumber = tblProduct.cFirmnumber and Ledger.nProductcode = tblProduct.nProductcode and Ledger.Firmnumber = 'REN-000001' and Ledger.Oowncode='01P172' and Ledger.Dtoftran>=to_date('27/03/2019', 'dd/mm/yyyy') and Ledger.Dtoftran<=to_date('31/03/2020', 'dd/mm/yyyy') group by Ledger.Oowncode