Multiple applied Invoices are not printing

Stivan_dsouza21

when User is making the Bank Payment Voucher and applies the Multiple Invoices against that payment and he prints the check and after printing the check he prints the report of check vocuher.
In this reports it contains cheque details and applied invoices but now wat is happening is
invoices are printing but same invoices no and respective data is printing in all lines.

the data item used are:
DataItem Name
Check Ledger Entry <Check Ledger Entry>
Gen. Journal Line <Gen. Journal Line>
Integer <Integer>
Gen. Journal Narration <Gen. Journal Narration>
Vendor Ledger Entry <Vendor Ledger Entry>