Custom field on Bank reconcilitation

Hi Every body,

I want to filter based on a custom field besides the dates and display the total sum accordingly.
here is the snapshot of the image.

Did you add Check number? Maybe we can add this as a standard feature? @nabinhait

Yes i added cheque Number on the top part (parent) and i renamed the reference no found on the bank reconciliation details. Now, i need it to be filtered by cheque no also.