Cheque and Deposit incorrectly cleared

Dear Team,

We are getting some amount in Bank Recon Statement. that is
Chq and Deposit incorrectly cleared :- Why this is showing and After Clicked on the Sentence
we are getting an Error Called

Any Update ?? Why this Error message is coming and which Entry is Wrong

Have you entered any references(for clearing purposes) during reconciliation entry which were not present in the actual transaction?

No, But how could we know those entries are which ?? its gives me an error when clicked on that.

It means there are some Journal Entries or Payment Entries in the system where posting date is after report date (31/05), but clearance date is before report date.