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S#	Cn no.	CN Date	Gp no.	Gp Date	Voucher Date	From	To	Act Wt.	Chr Wt.	Pkg	Consignor	Consignee	Consignee GST	Goods Name	Cn Rate	Cn Frt.	BC	LC	RC	FOV	ECC	PF	Cartage	Cn Total	Gp Frt.	DC	Others	Voucher rebate	Counter Rebate	SGST RATE	SGST AMOUNT	CGST RATE	CGST AMOUNT	IGST RATE	IGST AMOUNT	R. Frt.	R. BC	R. LC	R. RC	R. Fov	R. ECC	R. PF	R. Cartage	R. DC	R. Weight	Deduction Amt.	Reason	Remarks	MR Type	Rate Type