Positive Pay File w/additional Parameters should include Voided checks in today's file.

When user Voids checks, he wants to include those voided checks in current day’s positive pay file output. We can see any voided checks when submitting the Positive Pay File With Additional Parameters program ( using custom template format ) with a specific payment instruction ( PPR – Checkrun_name). User voided many checks from 2018 on 10-APR-2020 and wants to see those voided checks in today’s positive pay file output. He doesn’t want to create multiple positive pay files for those voided checks when submitting with their respective PPR’s.

I understand those voided checks belong to different batches and we can submit this program with a specific Payment instruction, but my user wants to see all voided checks in today's positive pay file output. Please help me out in achieving in this.