MIGO number for GL posted in GRN

HI all,

Auditor required the MIRO number of the Expense GL hit at the time of MIGO,

Eg: Entry posted at the Time of GRN is

Industrial supplies acc DR 5000

AP TP GRN Acount CR 5000

And entry at the time of MIRO

AP TP GRN DR 5000

Vendor CR 5000

No Auditor want to see the Industrial Supply bill posted in SAP

How to get this report GL Wise