Previous Bank Differences

shiraz ahmed (Student) (225 Points)

01 September 2020  
This organisation is having differences in the bank ledger, related to the year 2014.
I have worked out the differences which amounted to Rs. 2,30,000.
The books were being audited from the beginning but differences of the bank account were not sorted ever.
How would i make the entries in the books as on 31-03-2020.