Hi

have been at work ...so sorry for delay

I have had to go back thro your various posts in an attempt to get all the details of your tables...the script below is what I think you have posted.

Please check this and PLEASE provide the expected results.....you have altered my original proposal to group by batchno and also introduced another column "VALUE"...so before going any further can we please agree that this script provides all the details neccessary and that based on this script you will provide expected results....thanks

by doing this....others may well feel able to easily produce your tables and provide other solutions...quickly and tried and tested.

regards

use [tempdb]

GO

IF EXISTS (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[voucherPRETSRET]') AND type in (N'U'))

DROP TABLE [voucherPRETSRET]

GO

IF EXISTS (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[voucher1]') AND type in (N'U'))

DROP TABLE [voucher1]

GO

IF EXISTS (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[voucher]') AND type in (N'U'))

DROP TABLE [voucher]

GO

IF EXISTS (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[items]') AND type in (N'U'))

DROP TABLE [items]

GO

IF EXISTS (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[item_batch_stock]') AND type in (N'U'))

DROP TABLE [item_batch_stock]

GO

IF EXISTS (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(N'[cashmemo]') AND type in (N'U'))

DROP TABLE [cashmemo]

GO

CREATE TABLE [dbo].[cashmemo](

[srno] [int] IDENTITY(1,1) NOT NULL,

[voucherprefix] [nvarchar](50) NULL,

[voucherno] [int] NULL,

[partyname] [nvarchar](50) NULL,

[itemname] [nvarchar](50) NULL,

[batch] [nvarchar](50) NULL,

[qty] [float] NULL,

[unit] [nvarchar](50) NULL,

[rate] [float] NULL,

[amt] [float] NULL,

[vatclass] [nvarchar](50) NULL,

[vat] [float] NULL,

[adtaxclass] [nvarchar](50) NULL,

[adtax] [float] NULL,

[total] [float] NULL

) ON [PRIMARY]

GO

CREATE TABLE [dbo].[items](

[srno] [int] IDENTITY(1,1) NOT NULL,

[itemname] [nvarchar](255) NULL,

[unitsymbol] [nvarchar](50) NULL,

[itemtype] [nvarchar](50) NULL,

[purchaseledger] [int] NULL,

[salesledger] [int] NULL,

[pvatclass] [int] NULL,

[padtaxclass] [int] NULL,

[svatclass] [int] NULL,

[sadtaxclass] [int] NULL

)

CREATE TABLE [dbo].[voucher1](

[srno] [int] IDENTITY(1,1) NOT NULL,

[vouchertype] [nvarchar](50) NULL,

[voucherprefix] [nvarchar](50) NULL,

[voucherno] [int] NULL,

[item] [int] NULL,

[itemdesc] [nvarchar](50) NULL,

[batchno] [nvarchar](50) NULL,

[quantity] [float] NULL,

[unit] [nvarchar](50) NULL,

[rate] [float] NULL,

[itemamt] [float] NULL,

[disc] [float] NULL,

[finalamt] [float] NULL,

[vatclass] [nvarchar](50) NULL,

[vat] [float] NULL,

[adtaxclass] [nvarchar](50) NULL,

[adtax] [float] NULL,

[total] [float] NULL,

[invoicetype] [nvarchar](50) NULL

)

CREATE TABLE [dbo].[voucher](

[srno] [int] IDENTITY(1,1) NOT NULL,

[vouchertype] [nvarchar](50) NULL,

[voucherprefix] [nvarchar](50) NULL,

[voucherno] [int] NULL,

[voucherrefno] [nvarchar](50) NULL,

[dt] [date] NULL,

[details] [nvarchar](255) NULL,

[invoicetype] [nvarchar](50) NULL

)

CREATE TABLE [dbo].[voucherPRETSRET](

[srno] [int] IDENTITY(1,1) NOT NULL,

[vouchertype] [nvarchar](50) NULL,

[voucherprefix] [nvarchar](50) NULL,

[voucherno] [int] NULL,

[oppvouchertype] [nvarchar](50) NULL,

[oppvoucherprefix] [nvarchar](50) NULL,

[oppvoucherno] [int] NULL,

[oppinvtype] [nvarchar](50) NULL,

[selectedvouchersrno] [int] NULL,

[item] [nvarchar](50) NULL,

[batchno] [nvarchar](50) NULL,

[qty] [float] NULL,

[unit] [nvarchar](50) NULL,

[rate] [float] NULL,

[itemamt] [float] NULL,

[vatclass] [nvarchar](50) NULL,

[vat] [float] NULL,

[adtaxclass] [nvarchar](50) NULL,

[adtax] [float] NULL,

[total] [float] NULL

)

CREATE TABLE [item_batch_stock](

[srno] [int] IDENTITY(1,1) NOT NULL,

[item] [int] NULL,

[batch] [nvarchar](50) NULL,

[stock] [float] NULL,

[priceperunit] [float] NULL,

CONSTRAINT [PK_item_batch_stock] PRIMARY KEY CLUSTERED

(

[srno] ASC

)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]

) ON [PRIMARY]

SET IDENTITY_INSERT [voucher1] ON

INSERT [voucher1] ([srno], [vouchertype], [voucherprefix], [voucherno], [item], [itemdesc], [batchno], [quantity], [unit], [rate], [itemamt], [disc], [finalamt], [vatclass], [vat], [adtaxclass], [adtax], [total], [invoicetype]) VALUES (1, N'PURCHASE', N'P1213', 1, 1, N'', N'RNP1ltr10', 120, N'LTR ', 67.62, 8114.4, 0, 8114.4, N'Purchase @4', 324.58, N'Purchase adtax @1', 81.14, 8520.12, N'TAX INVOICE')

INSERT [voucher1] ([srno], [vouchertype], [voucherprefix], [voucherno], [item], [itemdesc], [batchno], [quantity], [unit], [rate], [itemamt], [disc], [finalamt], [vatclass], [vat], [adtaxclass], [adtax], [total], [invoicetype]) VALUES (2, N'PURCHASE', N'P1213', 2, 2, N'', N'nn', 20, N'Daba ', 1095.24, 21904.8, 0, 21904.8, N'Purchase @4', 876.19, N'Purchase adtax @1', 219.05, 23000.04, N'TAX INVOICE')

INSERT [voucher1] ([srno], [vouchertype], [voucherprefix], [voucherno], [item], [itemdesc], [batchno], [quantity], [unit], [rate], [itemamt], [disc], [finalamt], [vatclass], [vat], [adtaxclass], [adtax], [total], [invoicetype]) VALUES (3, N'PURCHASE', N'P1213', 2, 3, N'', N'nn', 5, N'Daba ', 1119.05, 5595.25, 0, 5595.25, N'Purchase @4', 223.81, N'Purchase adtax @1', 55.95, 5875.01, N'TAX INVOICE')

INSERT [voucher1] ([srno], [vouchertype], [voucherprefix], [voucherno], [item], [itemdesc], [batchno], [quantity], [unit], [rate], [itemamt], [disc], [finalamt], [vatclass], [vat], [adtaxclass], [adtax], [total], [invoicetype]) VALUES (4, N'PURCHASE', N'P1213', 2, 4, N'', N'nn', 180, N'LTR ', 67.15, 12087, 0, 12087, N'Purchase @4', 483.48, N'Purchase adtax @1', 120.87, 12691.35, N'TAX INVOICE')

INSERT [voucher1] ([srno], [vouchertype], [voucherprefix], [voucherno], [item], [itemdesc], [batchno], [quantity], [unit], [rate], [itemamt], [disc], [finalamt], [vatclass], [vat], [adtaxclass], [adtax], [total], [invoicetype]) VALUES (5, N'PURCHASE', N'P1213', 3, 5, N'', N'nn', 60, N'KGS ', 130, 7800, 0, 7800, N'Purchase @4', 312, N'Purchase adtax @1', 78, 8190, N'TAX INVOICE')

INSERT [voucher1] ([srno], [vouchertype], [voucherprefix], [voucherno], [item], [itemdesc], [batchno], [quantity], [unit], [rate], [itemamt], [disc], [finalamt], [vatclass], [vat], [adtaxclass], [adtax], [total], [invoicetype]) VALUES (6, N'PURCHASE', N'P1213', 4, 6, N'', N'Chungibary PD806 700kg', 700, N'KGS ', 147, 102900, 0, 102900, N'Purchase @4', 4116, N'Purchase adtax @1', 1029, 108045, N'TAX INVOICE')

INSERT [voucher1] ([srno], [vouchertype], [voucherprefix], [voucherno], [item], [itemdesc], [batchno], [quantity], [unit], [rate], [itemamt], [disc], [finalamt], [vatclass], [vat], [adtaxclass], [adtax], [total], [invoicetype]) VALUES (7, N'PURCHASE', N'P1213', 5, 2, N'', N'420', 10, N'Daba ', 1071.43, 10714.3, 0, 10714.3, N'Purchase @4', 428.57, N'Purchase adtax @1', 107.14, 11250.01, N'TAX INVOICE')

INSERT [voucher1] ([srno], [vouchertype], [voucherprefix], [voucherno], [item], [itemdesc], [batchno], [quantity], [unit], [rate], [itemamt], [disc], [finalamt], [vatclass], [vat], [adtaxclass], [adtax], [total], [invoicetype]) VALUES (8, N'PURCHASE', N'P1213', 5, 2, N'', N'nnn', 10, N'Daba ', 1047.62, 10476.2, 0, 10476.2, N'Purchase @4', 419.05, N'Purchase adtax @1', 104.76, 11000.01, N'TAX INVOICE')

INSERT [voucher1] ([srno], [vouchertype], [voucherprefix], [voucherno], [item], [itemdesc], [batchno], [quantity], [unit], [rate], [itemamt], [disc], [finalamt], [vatclass], [vat], [adtaxclass], [adtax], [total], [invoicetype]) VALUES (9, N'PURCHASE', N'P1213', 5, 4, N'', N'nnn', 12, N'LTR ', 117.34, 1408.08, 0, 1408.08, N'Purchase @4', 56.32, N'Purchase adtax @1', 14.08, 1478.48, N'TAX INVOICE')

INSERT [voucher1] ([srno], [vouchertype], [voucherprefix], [voucherno], [item], [itemdesc], [batchno], [quantity], [unit], [rate], [itemamt], [disc], [finalamt], [vatclass], [vat], [adtaxclass], [adtax], [total], [invoicetype]) VALUES (10, N'PURCHASE', N'P1213', 5, 7, N'', N'nnn', 2, N'Daba ', 1857.15, 3714.3, 0, 3714.3, N'Purchase @4', 148.57, N'Purchase adtax @1', 37.14, 3900.01, N'TAX INVOICE')

INSERT [voucher1] ([srno], [vouchertype], [voucherprefix], [voucherno], [item], [itemdesc], [batchno], [quantity], [unit], [rate], [itemamt], [disc], [finalamt], [vatclass], [vat], [adtaxclass], [adtax], [total], [invoicetype]) VALUES (11, N'PURCHASE', N'P1213', 5, 8, N'', N'nn', 5, N'Daba ', 1100, 5500, 0, 5500, N'Purchase @4', 220, N'Purchase adtax @1', 55, 5775, N'TAX INVOICE')

INSERT [voucher1] ([srno], [vouchertype], [voucherprefix], [voucherno], [item], [itemdesc], [batchno], [quantity], [unit], [rate], [itemamt], [disc], [finalamt], [vatclass], [vat], [adtaxclass], [adtax], [total], [invoicetype]) VALUES (12, N'SALES', N'S1213', 1, 7, N'', N'nnn', 2, N'Daba ', 1857.15, 3714.3, 0, 3714.3, N'Sales @4', 148.57, N'Sales adtax @1', 37.14, 3900.01, N'TAX INVOICE')

INSERT [voucher1] ([srno], [vouchertype], [voucherprefix], [voucherno], [item], [itemdesc], [batchno], [quantity], [unit], [rate], [itemamt], [disc], [finalamt], [vatclass], [vat], [adtaxclass], [adtax], [total], [invoicetype]) VALUES (13, N'SALES', N'S1213', 2, 3, N'', N'nn', 5, N'Daba', 1125, 5625, 0, 5625, N'Sales @4', 225, N'Sales adtax @1', 56.25, 5906.25, N'TAX INVOICE')

SET IDENTITY_INSERT [voucher1] OFF

SET IDENTITY_INSERT [cashmemo] ON

INSERT [cashmemo] ([srno], [voucherprefix], [voucherno], [partyname], [itemname], [batch], [qty], [unit], [rate], [amt], [vatclass], [vat], [adtaxclass], [adtax], [total]) VALUES (3, N'CM1213', 1, N'Mahesh', N'Rani Cotton Oil 1LTR pouch', N'RNP1ltr10', 1, N'LTR', 70, 70, N'Sales @4', 2.8, N'Sales adtax @1', 0.7, 73.5)

SET IDENTITY_INSERT [cashmemo] OFF

SET IDENTITY_INSERT [voucherPRETSRET] ON

INSERT [voucherPRETSRET] ([srno], [vouchertype], [voucherprefix], [voucherno], [oppvouchertype], [oppvoucherprefix], [oppvoucherno], [oppinvtype], [selectedvouchersrno], [item], [batchno], [qty], [unit], [rate], [itemamt], [vatclass], [vat], [adtaxclass], [adtax], [total]) VALUES (8, N'PURCHASE RETURN', N'PR1213', 1, N'PURCHASE', N'P1213', 1, N'TAX INVOICE', 1, N'Rani Cotton Oil 1LTR pouch', N'RNP1ltr10', 60, N'LTR ', 67.62, 4057.2, N'Purchase @4', 162.29, N'Purchase adtax @1', 40.57, 4260.06)

INSERT [voucherPRETSRET] ([srno], [vouchertype], [voucherprefix], [voucherno], [oppvouchertype], [oppvoucherprefix], [oppvoucherno], [oppinvtype], [selectedvouchersrno], [item], [batchno], [qty], [unit], [rate], [itemamt], [vatclass], [vat], [adtaxclass], [adtax], [total]) VALUES (9, N'SALES RETURN', N'SR1213', 1, N'SALES', N'S1213', 2, N'TAX INVOICE', 49, N'Laifol new tin(15kg)', N'nn', 5, N'Daba', 1125, 5625, N'Sales @4', 225, N'Sales adtax @1', 56.25, 5906.25)

SET IDENTITY_INSERT [voucherPRETSRET] OFF

SET IDENTITY_INSERT [voucher] ON

INSERT [voucher] ([srno], [vouchertype], [voucherprefix], [voucherno], [voucherrefno], [dt], [details], [invoicetype]) VALUES (1, N'PURCHASE', N'P1213', 1, N'/1', CAST(0x81350B00 AS Date), N'

', N'TAX INVOICE')

INSERT [voucher] ([srno], [vouchertype], [voucherprefix], [voucherno], [voucherrefno], [dt], [details], [invoicetype]) VALUES (2, N'PURCHASE', N'P1213', 2, N'/2', CAST(0x81350B00 AS Date), N'

', N'TAX INVOICE')

INSERT [voucher] ([srno], [vouchertype], [voucherprefix], [voucherno], [voucherrefno], [dt], [details], [invoicetype]) VALUES (3, N'PURCHASE', N'P1213', 3, N'/3', CAST(0x85350B00 AS Date), N'

', N'TAX INVOICE')

INSERT [voucher] ([srno], [vouchertype], [voucherprefix], [voucherno], [voucherrefno], [dt], [details], [invoicetype]) VALUES (4, N'PURCHASE', N'P1213', 4, N'/4', CAST(0x36360B00 AS Date), N'

', N'TAX INVOICE')

INSERT [voucher] ([srno], [vouchertype], [voucherprefix], [voucherno], [voucherrefno], [dt], [details], [invoicetype]) VALUES (5, N'PURCHASE', N'P1213', 5, N'/5', CAST(0xBE350B00 AS Date), N'

', N'TAX INVOICE')

INSERT [voucher] ([srno], [vouchertype], [voucherprefix], [voucherno], [voucherrefno], [dt], [details], [invoicetype]) VALUES (6, N'JOURNAL', N'J1213', 1, NULL, CAST(0xBE350B00 AS Date), N'', NULL)

INSERT [voucher] ([srno], [vouchertype], [voucherprefix], [voucherno], [voucherrefno], [dt], [details], [invoicetype]) VALUES (7, N'PAYMENT', N'PY1213', 1, NULL, CAST(0xBE350B00 AS Date), N'

', NULL)

INSERT [voucher] ([srno], [vouchertype], [voucherprefix], [voucherno], [voucherrefno], [dt], [details], [invoicetype]) VALUES (8, N'SALES', N'S1213', 1, N'/1', CAST(0x1A360B00 AS Date), N'

', N'TAX INVOICE')

INSERT [voucher] ([srno], [vouchertype], [voucherprefix], [voucherno], [voucherrefno], [dt], [details], [invoicetype]) VALUES (10, N'RECEIPT', N'R1213', 1, NULL, CAST(0x1E360B00 AS Date), N'

', NULL)

INSERT [voucher] ([srno], [vouchertype], [voucherprefix], [voucherno], [voucherrefno], [dt], [details], [invoicetype]) VALUES (19, N'SALES', N'S1213', 2, N'/2', CAST(0x37360B00 AS Date), N'

', N'TAX INVOICE')

INSERT [voucher] ([srno], [vouchertype], [voucherprefix], [voucherno], [voucherrefno], [dt], [details], [invoicetype]) VALUES (21, N'CASH MEMO', N'CM1213', 1, NULL, CAST(0x37360B00 AS Date), N'

', NULL)

INSERT [voucher] ([srno], [vouchertype], [voucherprefix], [voucherno], [voucherrefno], [dt], [details], [invoicetype]) VALUES (22, N'PURCHASE RETURN', N'PR1213', 1, N'', CAST(0x37360B00 AS Date), N'', NULL)

INSERT [voucher] ([srno], [vouchertype], [voucherprefix], [voucherno], [voucherrefno], [dt], [details], [invoicetype]) VALUES (23, N'SALES RETURN', N'SR1213', 1, N'', CAST(0x37360B00 AS Date), N'', NULL)

SET IDENTITY_INSERT [voucher] OFF

SET IDENTITY_INSERT [items] ON

INSERT [items] ([srno], [itemname], [unitsymbol], [itemtype], [purchaseledger], [salesledger], [pvatclass], [padtaxclass], [svatclass], [sadtaxclass]) VALUES (1, N'Rani Cotton Oil 1LTR pouch', N'1', N'RAW', 5, 5, 1, 2, 3, 4)

INSERT [items] ([srno], [itemname], [unitsymbol], [itemtype], [purchaseledger], [salesledger], [pvatclass], [padtaxclass], [svatclass], [sadtaxclass]) VALUES (2, N'Laifol cotan tin (15kg)', N'3', N'RAW', 5, 5, 1, 2, 3, 4)

INSERT [items] ([srno], [itemname], [unitsymbol], [itemtype], [purchaseledger], [salesledger], [pvatclass], [padtaxclass], [svatclass], [sadtaxclass]) VALUES (3, N'Laifol new tin(15kg)', N'3', N'RAW', 5, 5, 1, 2, 3, 4)

INSERT [items] ([srno], [itemname], [unitsymbol], [itemtype], [purchaseledger], [salesledger], [pvatclass], [padtaxclass], [svatclass], [sadtaxclass]) VALUES (4, N'Gokul cotan oil pauch 1ltr', N'1', N'RAW', 5, 5, 1, 2, 3, 4)

INSERT [items] ([srno], [itemname], [unitsymbol], [itemtype], [purchaseledger], [salesledger], [pvatclass], [padtaxclass], [svatclass], [sadtaxclass]) VALUES (5, N'jiru', N'2', N'RAW', 5, 5, 1, 2, 3, 4)

INSERT [items] ([srno], [itemname], [unitsymbol], [itemtype], [purchaseledger], [salesledger], [pvatclass], [padtaxclass], [svatclass], [sadtaxclass]) VALUES (6, N'Tea loos', N'2', N'RAW', 3, 3, 1, 2, 3, 4)

INSERT [items] ([srno], [itemname], [unitsymbol], [itemtype], [purchaseledger], [salesledger], [pvatclass], [padtaxclass], [svatclass], [sadtaxclass]) VALUES (7, N'Gulab singtel (15 ltr tin)', N'3', N'RAW', 3, 3, 1, 2, 3, 4)

INSERT [items] ([srno], [itemname], [unitsymbol], [itemtype], [purchaseledger], [salesledger], [pvatclass], [padtaxclass], [svatclass], [sadtaxclass]) VALUES (8, N'Gulab cotan oil tin (15kg)', N'3', N'RAW', 3, 3, 1, 2, 3, 4)

INSERT [items] ([srno], [itemname], [unitsymbol], [itemtype], [purchaseledger], [salesledger], [pvatclass], [padtaxclass], [svatclass], [sadtaxclass]) VALUES (9, N'Emty jr tea 250 gram', N'4', N'RAW', 3, 3, 1, 2, 3, 4)

INSERT [items] ([srno], [itemname], [unitsymbol], [itemtype], [purchaseledger], [salesledger], [pvatclass], [padtaxclass], [svatclass], [sadtaxclass]) VALUES (10, N'sil', N'4', N'RAW', 3, 3, 1, 2, 3, 4)

INSERT [items] ([srno], [itemname], [unitsymbol], [itemtype], [purchaseledger], [salesledger], [pvatclass], [padtaxclass], [svatclass], [sadtaxclass]) VALUES (11, N'Stikar (Savaj ti)', N'4', N'RAW', 3, 3, 1, 2, 3, 4)

INSERT [items] ([srno], [itemname], [unitsymbol], [itemtype], [purchaseledger], [salesledger], [pvatclass], [padtaxclass], [svatclass], [sadtaxclass]) VALUES (12, N'Savaj tea primiam tea pouch (250gm)', N'2', N'RAW', 3, 3, 1, 2, 3, 4)

INSERT [items] ([srno], [itemname], [unitsymbol], [itemtype], [purchaseledger], [salesledger], [pvatclass], [padtaxclass], [svatclass], [sadtaxclass]) VALUES (13, N'Savaj Premium Blend Tea 250 GM', N'2', N'PRODUCTION', 3, 3, 1, 2, 3, 4)

SET IDENTITY_INSERT [items] OFF

SET IDENTITY_INSERT [item_batch_stock] ON

INSERT [item_batch_stock] ([srno], [item], [batch], [stock], [priceperunit]) VALUES (1, 1, N'RNP1ltr10', 119, 67.61999999999999)

INSERT [item_batch_stock] ([srno], [item], [batch], [stock], [priceperunit]) VALUES (2, 2, N'nn', 20, 1095.24)

INSERT [item_batch_stock] ([srno], [item], [batch], [stock], [priceperunit]) VALUES (3, 3, N'nn', 0, 1119.05)

INSERT [item_batch_stock] ([srno], [item], [batch], [stock], [priceperunit]) VALUES (4, 4, N'nn', 180, 67.15)

INSERT [item_batch_stock] ([srno], [item], [batch], [stock], [priceperunit]) VALUES (5, 5, N'nn', 60, 130)

INSERT [item_batch_stock] ([srno], [item], [batch], [stock], [priceperunit]) VALUES (6, 6, N'Chungibary PD806 700kg', 700, 147)

INSERT [item_batch_stock] ([srno], [item], [batch], [stock], [priceperunit]) VALUES (7, 2, N'420', 10, 1071.4299999999998)

INSERT [item_batch_stock] ([srno], [item], [batch], [stock], [priceperunit]) VALUES (8, 2, N'nnn', 10, 1047.6200000000001)

INSERT [item_batch_stock] ([srno], [item], [batch], [stock], [priceperunit]) VALUES (9, 4, N'nnn', 12, 117.33999999999999)

INSERT [item_batch_stock] ([srno], [item], [batch], [stock], [priceperunit]) VALUES (10, 7, N'nnn', 0, 1857.15)

INSERT [item_batch_stock] ([srno], [item], [batch], [stock], [priceperunit]) VALUES (11, 8, N'nn', 5, 1100)

SET IDENTITY_INSERT [item_batch_stock] OFF

/*the problem...... tried with following query but not getting CASHMEMO(OUT) qty in OUTGOING column*/

declare @dt1 datetime

declare @dt2 datetime

set @dt1 = '2012-09-01'

set @dt2 = '2012-10-01'

SELECT

V1.item,

V1.batchno,

--V1.voucherno AS VNO,

SUM(case when v.dt < @dt1 AND v.vouchertype = 'PURCHASE' then V1.quantity else 0 end)+SUM(case when v.dt < @dt1 AND v.vouchertype = 'SALES RETURN' then VPR.qty else 0 end) - SUM(case when v.dt < @dt1 AND v.vouchertype = 'SALES' then V1.quantity else 0 end)+SUM(case when v.dt < @dt1 AND v.vouchertype = 'PURCHASE RETURN' then VPR.qty else 0 end)+SUM(case when v.dt < @dt1 AND v.vouchertype = 'CASH MEMO' then CM.qty else 0 end) AS OPENING,

SUM(case when v.dt >= @dt1 AND v.dt <= @dt2 AND v.vouchertype = 'PURCHASE' then V1.quantity else null end)+isnull(SUM(case when v.dt >= @dt1 AND v.dt <= @dt2 AND v.vouchertype = 'SALES RETURN' then VPR.qty else null end),0) AS INCOMING,

SUM(case when v.dt >= @dt1 AND v.dt <= @dt2 AND v.vouchertype = 'SALES' then V1.quantity else null end)+isnull(SUM(case when v.dt >= @dt1 AND v.dt <= @dt2 AND v.vouchertype = 'PURCHASE RETURN' then V1.quantity else null end),0)+isnull(SUM(case when v.dt >= @dt1 AND v.dt <= @dt2 AND v.vouchertype = 'CASH MEMO' then CM.qty else null end),0) AS OUTGOING,

SUM(case when v.dt < @dt2 AND v.vouchertype = 'PURCHASE' then V1.quantity else 0 end)+SUM(case when v.dt < @dt2 AND v.vouchertype = 'SALES RETURN' then VPR.qty else 0 end) - SUM(case when v.dt < @dt2 AND v.vouchertype = 'SALES' then V1.quantity else 0 end)+SUM(case when v.dt < @dt2 AND v.vouchertype = 'PURCHASE RETURN' then VPR.qty else 0 end)+SUM(case when v.dt < @dt2 AND v.vouchertype = 'CASH MEMO' then CM.qty else 0 end) AS CLOSING,

(SUM(case when v.dt < @dt2 AND v.vouchertype = 'PURCHASE' then V1.quantity else 0 end)+SUM(case when v.dt < @dt2 AND v.vouchertype = 'SALES RETURN' then VPR.qty else 0 end) - SUM(case when v.dt < @dt2 AND v.vouchertype = 'SALES' then V1.quantity else 0 end)+SUM(case when v.dt < @dt2 AND v.vouchertype = 'PURCHASE RETURN' then VPR.qty else 0 end)+SUM(case when v.dt < @dt2 AND v.vouchertype = 'CASH MEMO' then CM.qty else 0 end))*sum(IBS.priceperunit) AS VALUE

FROM voucher1 AS V1 INNER JOIN

voucher AS V ON V.vouchertype = V1.vouchertype

AND V.voucherprefix = V1.voucherprefix

AND V.voucherno = V1.voucherno

AND V.invoicetype = V1.invoicetype

left outer join voucherPRETSRET VPR

on V.voucherprefix=VPR.voucherprefix

and V.voucherno=VPR.voucherno

and V.vouchertype=VPR.vouchertype

left outer join cashmemo CM

on V.voucherprefix=CM.voucherprefix

and V.voucherno=CM.voucherno

inner join item_batch_stock IBS

on IBS.item=V1.item and IBS.batch=V1.batchno

GROUP BY V1.item,V1.batchno