Prepare Bank Reconcialiation Statement as on 31st March 2019 from the following particulars:
`{:(,,Rs.),((i), "Bank balance as per Pass Book.","10,000"),((ii),"Cheque deposited into the Bank ,but no entry was passed in Cash Book.","500"),((iii),"Cheque received and entered in Cash Book but not sent to bank.","1,200"),((iv),"Credit side of the Cash Book bank column cas short.","200"),((v),"Insurance premium paid directly by the bank under the standing advice.","600"),((vi),"Bank charges entered twice in the Cash Book.","20"),((vii),"Cheque issued but not presented to the bank payment.","500"),((viii),"Cheque received entered twice in the Cash Book.","1,000"),((ix),"Bill disounted dishonoured not recorded in the Cash Book.","5,000"),((x),"Bank wrongly allowed interest of Rs,500, which was reversed by it on 5th April, 2019",""):}`