>Open Mg Plus.
> Select Dp Back Option.
> Select Nsdl Option.
> Enter Login Id And Password.
> Enter In Further Menu.
> Select Option No. (7) General.
> Enter Client Id.
> Verify The Client Name.
> Select “ Transaction Statement Option “.
> Go For Further Menu.
> Next Option Verify Name.
> Select from Date to date. example ( 01/04/2018 to 31/03/2019
> Press View Option.
> You May See All Demat Transaction Option.
> There Is Also Option For Print Out The Statement In Middle Row Last Function.