How to generate bank-wise report (Reconciled)?

• Click on "Reports" from main menu and Select "Bank-Wise Report(Reconciled)"
  
• Select the bank account, date, status from drop down menu
  
• Click on "Generate" button
  
• User will see the reconciliation report in the form of table, divided into two parts :clear and unclear
  
• Bank-Wise Reports(Reconciled) can either be printed or exported into different formats.