XYZ LTD
                                49 LANE,GEORGE SQUARE 
                                             LONDON

                                 

ABC LTD                                          A/CNO :                          DR/CR:
10 Lane ,kksd   
Sydne
                                                 Voucher No:                      Date:


We have credited to your account with a Sum of  $5000

Being damge of material Jan-07

                       PARTICULARS                                            AMOUNT
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 Damge of material Jan-07 amount $5000                                         $5000

                                                                    

										 For XYZ LTD
                                                          

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Output should be as above for each Customer ..All values like Customer name ,A/C No ,Debit /Credit ,Voucher No ,Date can be read from the table other remains same . I want the matter should be print in the same format shown above ..Is it possible in Sql or in Pl/sql ?..Pls advise give sample script..thanks in advance.