You can get close with the canned reports that are available in the system. Navigate to Reports > Financial > Bank History. In the Report Option, you can select to restrict the report to just Transfers, and you can restrict the Checkbook ID to just those you are after, either by using a range of ID's or by running a report for each checkbook separately.
Your biggest issue is that the report will show everything since you began using the system or that you have history for. The only way to pare it down, to say a current year, would be to add a date restriction to the report via Report Writer. Any time you want to change the date range, you would need to go into Report Writer and change the date restriction, conceivably once a year when you move to a new fiscal year.
If it was me, I would also modify the report to include a total for each Bank.
Seems to me that these modifications would not be a huge undertaking to set up.
Lyle