Hi Alagan,
You can get all payment details in FBL1N transaction code ,if select the cleared items radio button and also select the net due date dates in FBL1N screen. You may not get Net due date selection date in FBL1N screen. If you are not found ,net due date selection field in FBL1N screen> You can go to FB00 > Click on line items tab > select check box selection by due date.
You have to use sub total functionality to check payment details with respect to clearing document field
Regards
Mani Kumar