"As-Of"A/P Detail by Supplier - R04423C - Voucher voided with a future g/l date in error

The user entered a voucher with a g/l date of 10/19/2019 and then voided the voucher with a g/l date of 11/1/2015.  Then the user entered a second voucher with a g/l date of 11/1/2015 and then voided the voucher with a  g/l date of 10/19/2019.  Then entered a third voucher with a g/l date of 11/1/2015 and created a check.  The accounts payable g/l account has the correct balance.  However, when you run the Create A/P "As Of" Files - R04901A  with the current date and print the "As-Of"A/P Detail by Supplier  Report -