16 June 2017
sir, Insurance A.c Date particulars Cheq No . Amt Paid 9.5.16 Bank 416534 1894/- 21.11.16 Bank 425121 8278/- 13.2.17 Bank 425652 3746/- 24.3.17 Bank 425158 546/- 24.3.17 Bank 432582 4649/- ------------------------------------------------------------- Closing Bal 19113