15 June 2023
Cheque issued on 31st March 23 Rs. 25,00,000 But Cleared on 10th April 2023. I made entry on 31st March Party A/c Dr. 25,00,000 to Bank Account 25,00,0000 But on 31st March 2023 Bank Balance as per my Books and bank statement is difference Rs. 25,00,000. How to remove This differences .
CAclubindia
