Accounts

Sir,

Due to oversight one bank account is not reconciled in financial year 2011-12.

It shows in our account as Debit balance 32,000.00  closing balance as on 31.03.2012

And bank statement shows Cr. balance of 6780.67closing balance as on 31.03.2012 

Remember 2011-12 already finalised and returns are filed?

So, What should be done to tally and reconcile in Financial year 2012-13? The difference of 2011-12.

Kindly suggest

Thanks