this case already manage 

below record not found in this report if any problem call me 677

eads	Units	Voucher No. 	Voucher Date	Bill No.	Bill No Date	Code	Name	ID	Name	GSTIN	 	 Amount 	Rate	 Amount  	Rate	 Amount 	Rate	 Amount 	Rate	Amount	ON QTY	 GST 	 Amount 
Services - Under GST Credit Allowed	00	AP/2112/000015	14-12-2021	DSL2IISGS2100090	08-12-21	3006047	DHARAMPAL SATYAPAL LTD.	09	UP	09AAACD0132H1Z6	PB	              1,07,250.00	0.00	                       -   	6.00	          6,435.00	6.00	          6,435.00	0.00	0.00	0.00	           12,870.00	              1,20,120.00
Services - Under GST Credit Allowed	00	AP/2112