
By: Akriti Tomar | Date : Apr 8, 22
Step 1 : Login to the RMoney Back Office with your credentials and select the current financial year. Select FNO as exchange

Step 2 : Click on “Report” and select “Net Pos. R” for Date Range

Step 3 : Enter the date range for which you wish to generate the P&L Statement and click on Go. Select “First Date BF” in BF/CF Trxn.


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