Dear Sir, 
₹9000 was deposited in Balia Bazar branch on 10th April. For some reason the account team rejected the voucher. BQM did not check it and did EOD of the branch, due to which ₹9000 of the branch got reduced in FIMO. We had asked for a slip of 45460 from BQM on the morning of 10th, so I would request sir that I am not responsible for this mistake.
