If you go to reports you can download them in pdf (remember to make landscape) :

Reports

CIS300

put in the period (06/09/22 to 05/10/22 etc)

it will then list the full return and each sub contractor (should be the same as you have filed!)

click on the right hand side where CIS amount is and the 'voucher' comes up for the individual contractor (I email them from here but you have to manually enter the email address )

PRESS BACK ON TOP LEFT OF REPORT ' go back to the return summary' in blue (under the bold CIS Payment Deduction Report), which takes you back to the month report then on to the next sub contractor etc etc