Want to Create Bank Reconciliation Statement Report

Stivan_dsouza21

Want to Create Bank Reconciliation Statement Report as:

Bank Reconciliation Statement as on 30/04/12
Balance as per Book
Add: Cheques Issued But not cleared by Bank
Less: Cheques Received / Deposited but not yet cleared in Bank
Balance as per Bank Pass Book

I knw i need to use the Bank account ledger entry table.
But which entries should come under Cheques Issued But not cleared by Bank:
and Cheques Received / Deposited but not yet cleared in Bank.