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Deriving monthly numbers from YTD file

nileshpca

New Member
I have a table with monthly trial balances for every month end dates and want to make derive monthly MIS. Financial year ends 31st March

Tried with CALCULATE, FILTER but no success.

Uploaded file with dummy data and report required.

Please help.

Thanks...
 

Attachments

  • YTD TestData.xlsx
    224.7 KB · Views: 3
  • YTD TestData.xlsx
    224.7 KB · Views: 1
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