Smart use of Page number in BI Publisher parameter wise (ID wise)

Dear All

We are using PSFCM 9.2 PT 8.53 with a zero image update. There is a requirement wherein an already build AP Invoice report we need to print the page number AP voucher ID wise. Currently, what happens is at the page end as the number of invoices gets printed in the report is more i.e. report executes on the basis from and to voucher ID so if the total number of pages printed is 8 the page number gets printed on the report is

than page 2 of 8, so on and so forth. The requirement is that it's gets printed voucher ID wise i.e. if voucher A ends up on page 2 voucher A page should be 1 of 2 and 2 of 2 and then on voucher B, it should restart the number. Any guide in this context kindly doesn't hesitate to share.