Reconciliation Workspace

M V R & ASSOCIATES · 37AAGFM8050N1ZS · FY 2026-27

Andhra Pradesh
Apr 26
Frozen
2BBooks
ITC as 2B
₹1,28,450.00
ITC as Books
₹1,26,350.00
Gap
₹5,400.00
Open month
May 26
Reconciled
2BBooks
ITC as 2B
₹15,278.89
ITC as Books
₹34,694.81
Gap
₹19,415.92
Open month
Jun 26
In Progress
2BBooks
ITC as 2B
₹96,200.00
ITC as Books
Gap
Open month
Jul 26
Not Started
2BBooks

No data uploaded yet.

Aug 26
Not Started
2BBooks

No data uploaded yet.

Sep 26
Not Started
2BBooks

No data uploaded yet.

Oct 26
Not Started
2BBooks

No data uploaded yet.

Nov 26
Not Started
2BBooks

No data uploaded yet.

Dec 26
Not Started
2BBooks

No data uploaded yet.

Jan 27
Not Started
2BBooks

No data uploaded yet.

Feb 27
Not Started
2BBooks

No data uploaded yet.

Mar 27
Not Started
2BBooks

No data uploaded yet.