METHOD = 01
BACK OFFICE
>MSFL back-office login
>Client list
>Broking client list
>option no. 7.DP fund account ledger (Select NSDL / CDSL)
METHOD = 02
MG PLUS
>open mg-plus software
>select DP back office
>select NSDL / CDSL
>Enter user id and password
> click on General for NSDL and General master for CDSL
>Enter 8 digit client id and verify name
>option as " NET " is debit-credit amount.