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You may prepare multiple cheques in a single bank-in slip. Use the same reference number. Make sure the date is the same.
At [ A/c Entry], click [Receipt] ,
Click [From Cust]
Follow the steps  to 
When you print the report in General ledger, click [Yes] to the [Summary By Ref No] option
System will sum up the total for the same reference number, as shown below, as per the bank statement