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
)_