(V 9.1)Is it possible to have a single bank statement transaction reconcile against multiple voucher

We have a situation where we receive a single transactional amount for all AP payments for one day in the bank statement. Is there a way to get this to automatically reconcile since the references will never match? Even with using NO ID it doesn't reconcile. Anyone else come across this scenario?

Example:

Send 10 payments to the bank for 10 different vendors for a total of $1,000.

Receive 1 transaction in the bank statement for $1,000.

It sits as unreconciled even though it the sum of those 10 payments adds up to $1,000.