Receipts and Payments _ 01.102019 to 30.092020 12 to >Jm2019 12 monts to 30.092020 ea 7403 14714 Fundraisers- Net 9919 71TI 13314 32 2237 3766 8912 2243 219) 9198 25414 1(K110 16814 )_
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