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Post Date : April 7, 2022
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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