
By: Akriti Tomar | Date : Apr 7, 22
Step 1 : Login to RMoney Back Office using your credentials. Select F&O in the Exchange section on the top.

Step 2 : Click on “Report” and select “Net Pos (R)”

Step 3 : On the following screen select Date, and “First Date BF” in BF/CF Trxn. Selection. Finally, click on “Go”


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