Clearing cheques with Printed Status in bank Rec


I have a situation where a group of about 50 cheques from canadian payroll show in the bank rec program with a "printed" status.   A payroll was done, printed to screen (so cheque #'s assigned) and then a power outage was experienced.   We don't know exactly what happened but have since processed 3 payrolls without issue.  However that run that was printed to screen at at the time of the power outage are showing in Bank rec with a Printed status.  We are not able to clear them.  There is no restart record.   I am looking for a way that is safe to removing them at the database level.   Any one done this before?

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