Outgoing Payment PLD -(Payment through Cheque) Problem

Hi Experts,

I have faced a Problem with Outgoing Payment PLD (on Payment through Cheque).

If I paid through a particular banks cheque (Added the Outgoing Payment Document) and

on selecting the PLD instead of displaying the Particular selected Bank along

with cheque details, I can see all Banks(All banks added in the company) get displayed along

with the same above cheque details on the Repeatitve Area.

I have taken the Cheque details and Bank details from

VPM1(Outgoing Payment Cheque-Rows) table Columns

Please help me to sort out this Problem.