Prepare Bank Reconciliation Statement as on 31st March , 2019 from the following :
`{:(,Rs),((i)"Overdraft Balance as per Cash Book as on 31st March,2019.","1,80,000"),((ii)"Overdraft Balance as per Bank Statement as on 31st March ,2019.","2,13,900"),((iii)"Cheque deposited into bank no entry passed in the Cash Book.","3,000"),((iv)"Cheque received and entered into the Cash Book but not sent to bank.","10,000"),((v)"Credit side of the bank column casted short.","1,000"),((vi)"Insurance premium paid directly by the bank under standing instruction.","5,000"),((vii)"Bank charges entered in the Cash Book twice.",100),((viii)"Cheque 'recived' retuened by the bank but no entery passed.","4,000"),((ix)"Cheque 'issued' returned on technical grounds.","3,000"),((x)"Bill discounted dishonoured.","40,000"),((x i)"Bills receivable directly collected by the bank.","20,000"):}`