Bank Account UnReconciliation Report

Hello Everyone,

I have a query i have to make an report bank Unreconiliation those entry which are not reconcile while doing the Bank reconciliation

the Condition is like this suppose i select the bank than corresponding to this an statement number is going to generate now i select the some entry and delete it from the bank reconciliation form and than post the rest of entry

now i have to generate the report of those unreconciliation entries which i have delete before posting with statement number