Data:
Branch Invoice No Invoice Date Value Dispatch Date
BHOPAL 4903714620 01.04.2015 2873.96 05.04.2015
BHOPAL 4903715258 02.04.2015 1907.08 05.04.2015
BHOPAL 4903717196 04.04.2015 1907.08
BHOPAL 4903718178 06.04.2015 9017.08
BHOPAL 4903718298 06.04.2015 9017.09
BHOPAL 4903718299 06.04.2015 1907.08 10.04.2015
BHOPAL 4903720880 08.04.2015 9915.9 10.04.2015
BHOPAL 4903722128 09.04.2015 12789.86
Req Format
Branch Invoice Date
Bhopal: 04.04.2015 06.04.2015 09.04.2015
How do blanks cells against Invoice Date picking without duplication from row to column for corresponding to the Branch's
please help me. file and snap shot attached herewith.
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