REFUND IN CASE OF EXPORT WITH PAYMENT OF TAX

I made an export with the payment of tax. While filing gstr3b, I offset output liability with ITC. Now my question is when I file refund application- annexure B (statement of ITC to be submitted with application for refund of unutilized ITC), whether i will give details of all invoices related to inward supply or the only invoices related to inwards supply  in respect of which ITC is not offset with output tax liability?