Cheque issued But not Clear

Make entry as usual on 30/03/2020...

In bank ledger provide reconciliation and the uncleared cheques will be remain for clearing. Keep bank balance as per Your bank ledger.
In April You tick the bank statement for the amount and leave the value. After that You have correct value...

( Note : consult or ask how to keep that cheque amount in Your books. Bcoz, he will give correct solutions as per Your accounts and it's audits...)

@ naveen
its cheques issued but not presented for payment.
your bank book will not reflect the cheques issued.
but pass entry in the bank ledger .