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科目代码科目名称余额方向年初借方年初贷方本期借方发生额本期贷方发生额101.00现金借5,004.92648,660.31653,236.84560,494.8017,573,385.3917,046,252.38102.00银行存款借1,073,874.30670,000.00600,000.00112.0... 2024-05-24113324 KB4页28
