Vendorwise accrual report

Hi Friends
Can any one suggest me how it is possible to take month end accrual expenses reports VENDORwise ?
Eg:If we acrrue expenses 0f say £100 against vendor A (against different documents say £20£40£30) and £200 against vendor B and so on.
End of the month we need report on accrued expenses vendorwise.
As I understand accrual entry is dr expense a/c
                                               cr accrued expns a/c
from the entries above we can't take accrued expns report vendorwise.
Is there any way to do it?
pl suggest

Hi,
write your own report:
to find vendor accruals use an own document type
A.

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