one vendor multiple names in cheque

Dear gurus,

I have a vendor (say xyz) who is raising multiple bills

say a telephone vendor who is raising 10 bills for 10 different connections. (say connection no 1,2,...10)

I need to create 10 different cheques with seprate name

eg payee name on cheque will be will be

XYZ account no1

XYZ account no2

I do not want to create 10 different vendors (want to have just 1 vendor)

I run automatic payment proposal (F110)

Pl let me know what i need to do so that cheque as mentioned above can be printed.

Regards,

Rishikesh