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Receipt reconcilation

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    Receipt reconcilation

    Dear Sir,
    I wanted to do the receipt reconciliation; my Sheet1 has Amount in Column E and bank reference in column F and my receipt sheet has ledger.
    I wanted to reconcile the both transaction like
    1) If Transaction available in Sheet1 and Receipt then Sheet 1 Column G should show as “Yes” and amount from Column “H”
    2) If transaction available in sheet1 receipt then receipt sheet column H should show Yes and if not available in then show as NO.
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