How can I group payroll amount visible in Manual reconciliation cash management

Summary:

I want to group the payroll amount visible in Manual reconciliation tab

Content (please ensure you mask any confidential information):

Finance users are able to access manual reconciliation page. They can see the payroll transactions also in system data. So, as it is sensitive data, we want to group that amount so that user cannot have an idea about the payroll amount for any employee. How can I group that amount.?

Version (include the version you are using, if applicable):

25B

Code Snippet (add any code snippets that support your topic, if applicable):