Unable to resolve "At least one voucher was not voided" error

Hello Community

We are facing this error message on a voucher batch.

a.) This batch was created with standard voucher.

b.) Payment of this voucher was done before posting the batch.

c.) Payment batch was posted.

d.) Wanted to delete the voucher. Since we were getting the mentioned error we voided the payments and posted the payments batch again.

e.) Even now we are not able to delete this  voucher batch due to same error. We can see there is open amount for all lines of this batch and also the pay status is A.

Please advice.

Thanks and Regards