>Select Dp Back Office And Go For Further.
>Select Option No. (2) CDSL.
>Enter Login Id And Password.
>Press Login.
>Select Option No. (8) - “ FAS “.
>Select “ Report “ Function.
>Go For General Ledger.
>Go For Security Ledger.
>After Go To Security.
>Enter Client Id.
>Select Date Range Less Then Same Day. EXAMPLE (1/04/2018 to 31/03/2019) As required.
>Press View Option.
>All The Security Transaction Statement Will Be Highlight.
>There Is Also Option For Print Out The Demat transactions Statement In Middle Row First Function.