Is there any settings for Check Print to print void at the last actual check amount on the 1st page?

Summary:

Standard check print Report is invoked as part of payment process request whenever payment is done automatically Format Payment Files program trigger and output will generate, this output will print on Check.

The requirement is to have the Void Checks actual check amount to be displayed in first page at the top and then the lines on that page. If the lines are more than 15 it will go to 2nd page and should print the zero amount with Void in the 2nd page.
If the invoice line count is more than 30, then it should print the zero amount with void on 3rd page.