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Cheque issued but not Cleared from Bank

This query is : Resolved 

Dear sir

We have issued a cheque to parry in 23 March 2020 But cheuqe cleared in bank on 19 May 2020. Please suggest for entry in books of account becuase as on 31 March 2020 bank balance and books balance both are not matching.


No need to make any entry. prepare reconciliation statement


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