AR02 Report

i have uploaded assets as on 31.03.2012

when i see the aw01n it is correct whereas when i check the AR02 report i am getting small difference

AR02

Acq Value : 214000

Accum. Dep : 32217.42

Dep : 10641.53

AW01n

Acq Value : 214000

Accum. Dep : 32246.57

Dep : 10670.68

Aw01n is Correct bal