Bank Statement posting error

Hi,
In February, we had downloaded the manual bank statement (FF67), unfortunately, we had clicked wrong.
After finding the problem, we tried to make a new posting but the system did not accept the second posting.   
In fact, the transactions should be ===>  1)  Dr.1018441 / Cr. 1018440  and 1018441(Clrg A/c) 1018440(City Bank A/c)   2)  Dr. 1018440 / Cr. 1010380(Cash in Transit A/c)
Unfortunately, we have found that only transaction No.2 have been posted but not transactions No.1.   Kindly advise how to adjust the above transactions in order to make the bank transactions correct ?
Thanks and Regards,
Alekhya.

Hi Expers,
Its urgent pls let me know the below issue.
In February, we had downloaded the manual bank statement (FF67), unfortunately, we had clicked wrong instruction as..
“Bank Statement,
             Post,
-          All process statement. (Instead of Individual statement)
  We have found that all those transactions under text with "Entered1) Dr.1018441 / Cr. 1018440 and 1018441(Clrg A/c)
After finding the problem, we tried to make a new posting but the system did not accept the second posting.
In fact, the transactions should be ===> 1) Dr.1018441 / Cr. 1018440 and 1018441(Clrg A/c) 1018440(City Bank A/c) 2) Dr. 1018440 / Cr. 1010380(Cash in Transit A/c)
Unfortunately, we have found that only transaction No.2 have been posted but not transactions No.1. Kindly advise how to adjust the above transactions in order to make the bank transactions correct ?
Thanks and Regards,
Alekhya.

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