@sanjaykz, this is unavoidable and very common. Double-entry accounting entries often balance different numbers of debits and credits against one another. The only requirement is that the totals match. In your case, what you should expect to match the actual bank statement is the debit to the bank account. The credits to various Accounts receivable invoices do not need to match, nor would an auditor expect them to match.
You cannot get this yet. It is the next major development on the Roadmap. See Roadmap.