| Voucher No | Voucher Date | Narration | Amount | |
| 116 | 06/12/2025 | VIII GOLDENJUBILEE-4 SNACKS V NO- 271 | 4100.00 | Select |
| 115 | 06/12/2025 | VII GOLDEN JUBILEE-4 SNACKS V NO- 271 | 2800.00 | Select |
| 114 | 06/12/2025 | vi GOLDEN JUBILEE-4 SNACKS V NO- 271 | 1900.00 | Select |
| 113 | 06/12/2025 | GOLDEN JUBILEE-4 SNACKS V NO- 271 | 600.00 | Select |
| 112 | 04/12/2025 | GOLDEN JUBILEE-4 SNACKS V NO- 271 | 300.00 | Select |
| 111 | 04/12/2025 | GOLDEN JUBILEE-3 SNACKS V NO- 270 | 500.00 | Select |
| 110 | 04/12/2025 | GOLDEN JUBILEE-3 SNACKS V NO- 270 | 3000.00 | Select |
| 109 | 04/12/2025 | GOLDEN JUBILEE-3 SNACKS V NO- 270 | 5900.00 | Select |
| 108 | 04/12/2025 | GOLDEN JUBILEE-3 SNACKS V NO- 270 | 4600.00 | Select |
| 107 | 04/12/2025 | GOLDEN JUBILEE-3 SNACKS V NO- 270 | 4200.00 | Select |
| 106 | 04/12/2025 | GOLDEN JUBILEE-3 SNACKS V NO- 270 | 2700.00 | Select |
| 105 | 04/12/2025 | GOLDEN JUBILEE-3 SNACKS V NO- 71 | 1800.00 | Select |
| 104 | 04/12/2025 | GOLDEN JUBILEE-3 SNACKS V NO- 71 | 700.00 | Select |
| 103 | 04/12/2025 | GOLDEN JUBILEE-3 SNACKS V NO- 270 | 300.00 | Select |
| 102 | 04/12/2025 | REVISION TEXT-1 V NO-251 | 3250.00 | Select |
| 101 | 04/12/2025 | REVISION TEXT-1 V NO-251 | 12740.00 | Select |
| 100 | 20/11/2025 | XII ID CARD | 2400.00 | Select |
| 99 | 20/11/2025 | XI ID CARD | 6100.00 | Select |
| 98 | 19/11/2025 | COUPONS 07-08-2025 V NO- 205 | 2250.00 | Select |
| 97 | 19/11/2025 | COUPONS 07-08-2025 V NO- 205 | 1850.00 | Select |
| 96 | 19/11/2025 | COUPONS 07-08-2025 V NO- 205 | 1100.00 | Select |
| 95 | 19/11/2025 | COUPONS 07-08-2025 V NO- 205 | 850.00 | Select |
| 94 | 19/11/2025 | COUPONS 07-08-2025 V NO- 205 | 250.00 | Select |
| 93 | 19/11/2025 | COUPONS 07-08-2025 V NO- 205 | 150.00 | Select |
| 92 | 19/11/2025 | COUPONS 07-08-2025 V NO- 205 | 350.00 | Select |
| 91 | 19/11/2025 | COUPONS 07-08-2025 V NO- 205 | 1200.00 | Select |
| 90 | 19/11/2025 | COUPONS 07-08-2025 V NO- 205 | 2600.00 | Select |
| 89 | 06/11/2025 | ID CARDS -CLASS-IX | 9700.00 | Select |
| 88 | 06/11/2025 | ID CARDS -CLASS- IX | 10300.00 | Select |
| 87 | 06/11/2025 | ID CARDS -CLASS- VIII | 8800.00 | Select |
| 86 | 06/11/2025 | ID CARDS -CLASS- VI | 6700.00 | Select |
| 85 | 06/11/2025 | ID CARDS -CLASS-VII | 6800.00 | Select |
| 84 | 05/11/2025 | ID CARDS -CLASS- V | 3600.00 | Select |
| 83 | 05/11/2025 | ID CARDS -CLASS-IV | 2300.00 | Select |
| 82 | 25/10/2025 | SOCIAL STUDY MATERIAL V NO-212 | 1649.00 | Select |
| 81 | 23/10/2025 | CBSE REG FEE | 65000.00 | Select |
| 80 | 23/10/2025 | CBSE REG FEE | 194000.00 | Select |
| 79 | 22/10/2025 | ENGLISH STUDY MATERIAL V NO-42 | 7000.00 | Select |
| 78 | 22/10/2025 | ENGLISH STUDY MATERIAL V NO-42 | 6500.00 | Select |
| 77 | 22/10/2025 | ENGLISH STUDY MATERIAL V NO-42 | 19000.00 | Select |
| 76 | 16/09/2025 | INDIAN POLITICAL MAP V NO-184 | 7125.00 | Select |
| 75 | 16/09/2025 | GRAPH BOOKS V NO- 158 | 1380.00 | Select |
| 74 | 15/09/2025 | XII TEACHER"S DAY CELEBRATIONS V NO-157 | 4600.00 | Select |
| 73 | 15/09/2025 | XI TEACHER"S DAY CELEBRATIONS V NO-157 | 12200.00 | Select |
| 72 | 15/09/2025 | X TEACHER"S DAY CELEBRATIONS V NO-157 | 19200.00 | Select |
| 71 | 15/09/2025 | IX TEACHER"S DAY CELEBRATIONS V NO-157 | 20400.00 | Select |
| 70 | 15/09/2025 | VIII TEACHER"S DAY CELEBRATIONS V NO-157 | 17600.00 | Select |
| 69 | 15/09/2025 | Vii TEACHER"S DAY CELEBRATIONS V NO-157 | 13600.00 | Select |
| 68 | 15/09/2025 | Vi TEACHER"S DAY CELEBRATIONS V NO-157 | 13400.00 | Select |
| 67 | 13/09/2025 | V TEACHER"S DAY CELEBRATIONS V NO-157 | 7200.00 | Select |
| 66 | 13/09/2025 | IV TEACHER"S DAY CELEBRATIONS V NO-157 | 4600.00 | Select |
| 65 | 11/09/2025 | XII RAKSHA BANDAN RAKHEES V NO-90 | 260.00 | Select |
| 64 | 11/09/2025 | COMPUTER BOOK | 11815.00 | Select |
| 63 | 11/09/2025 | XI RAKSHA BANDAN RAKHEES V NO-90 | 580.00 | Select |
| 62 | 11/09/2025 | COMPUTER BOOK | 31275.00 | Select |
| 61 | 11/09/2025 | x RAKSHA BANDAN RAKHEES V NO-90 | 970.00 | Select |
| 60 | 11/09/2025 | AI BOOK | 69840.00 | Select |
| 59 | 10/09/2025 | AI BOOK | 74160.00 | Select |
| 58 | 10/09/2025 | VIII RAKSHA BANDAN RAKEES V NO-90 | 880.00 | Select |
| 57 | 10/09/2025 | ENG GR,GK,AI BOOKS | 119592.00 | Select |
| 56 | 10/09/2025 | VII RAKSHA BADAN RAKEES V NO-90 | 680.00 | Select |
| 55 | 10/09/2025 | ENG GR,GK,AI BOOKS | 86224.00 | Select |
| 54 | 10/09/2025 | IV RAKSHA BANDAN RAKHEES V NO-90 | 230.00 | Select |
| 53 | 10/09/2025 | V RAKSHA BANDAN RAKHEES V NO- 90 | 360.00 | Select |
| 52 | 10/09/2025 | VI RAKSHA BANDAN RAKHEES V NO-90 | 680.00 | Select |
| 51 | 10/09/2025 | ENG GR,GK,AI BOOKS | 77682.00 | Select |
| 50 | 10/09/2025 | ENG GR,COMP,EVS,MATHS,GK BOOKS | 67500.00 | Select |
| 49 | 10/09/2025 | ENG GR,COMP,EVS,MATHS,GK BOOKS | 42320.00 | Select |
| 48 | 08/09/2025 | SNACKS 18-08-2025 | 2500.00 | Select |
| 47 | 08/09/2025 | SNACKS 18-08-2025 | 2100.00 | Select |
| 46 | 08/09/2025 | SNACKS 18-08-2025 | 1700.00 | Select |
| 45 | 08/09/2025 | SNACKS 18-08-2025 | 1250.00 | Select |
| 44 | 29/08/2025 | IX RAKSHA BANDAN RAKHEES V NO-90 | 1020.00 | Select |
| 43 | 29/08/2025 | IX WORKSHEETS V NO- 94 | 14280.00 | Select |
| 42 | 29/08/2025 | X WORKSHEETS V NO- 94 | 24250.00 | Select |
| 41 | 18/08/2025 | GOLDEN JUBILEE-2 SNACKS V NO- 71 | 800.00 | Select |
| 40 | 18/08/2025 | GOLDEN JUBILEE-2 SNACKS V NO- 71 | 2900.00 | Select |
| 39 | 18/08/2025 | GOLDEN JUBILEE-2 SNACKS V NO- 71 | 4500.00 | Select |
| 38 | 18/08/2025 | GOLDEN JUBILEE-2 SNACKS V NO- 71 | 2600.00 | Select |
| 37 | 18/08/2025 | GOLDEN JUBILEE-2 SNACKS V NO- 71 | 5800.00 | Select |
| 36 | 18/08/2025 | GOLDEN JUBILEE-2 SNACKS V NO-71 | 4800.00 | Select |
| 35 | 14/08/2025 | GOLDEN JUBILEE-2 SNACKS V NO- 71 | 2100.00 | Select |
| 34 | 14/08/2025 | GOLDEN JUBILEE-2 SNACKS V NO- 71 | 700.00 | Select |
| 33 | 13/08/2025 | GOLDEN JUBILEE SNACKS V NO-66 | 600.00 | Select |
| 32 | 13/08/2025 | GOLDEN JUBILEE SNACKS V NO-66 | 2900.00 | Select |
| 31 | 13/08/2025 | GOLDEN JUBILEE SNACKS V NO-66 | 6100.00 | Select |
| 30 | 13/08/2025 | GOLDEN JUBILEE SNACKS V NO-66 | 2800.00 | Select |
| 29 | 13/08/2025 | GOLDEN JUBILEE SNACKS V NO-66 | 5000.00 | Select |
| 28 | 13/08/2025 | GOLDEN JUBILEE SNACKS V NO-66 | 2100.00 | Select |
| 27 | 13/08/2025 | GOLDEN JUBILEE SNACKS V NO-66 | 600.00 | Select |
| 26 | 12/08/2025 | VIII WORK SHEETS V NO-51 | 33440.00 | Select |
| 25 | 12/08/2025 | VII WORK SHEETS V NO-51 | 23986.00 | Select |
| 24 | 12/08/2025 | VI WORK SHEETS V NO-51 | 23232.00 | Select |
| 23 | 12/08/2025 | V WORK SHEETS V NO-51 | 11458.00 | Select |
| 22 | 12/08/2025 | IV WORK SHEETS V NO-51 | 6302.00 | Select |
| 21 | 11/08/2025 | GRAPH BOOKS V NO-29 | 1725.00 | Select |
| 20 | 11/08/2025 | GRAPH BOOKS V NO-29 | 250.00 | Select |
| 19 | 11/08/2025 | GRAPH BOOKS V NO-29 | 1600.00 | Select |
| 18 | 11/08/2025 | GRAPH BOOKS V NO-29 | 650.00 | Select |
| 17 | 09/08/2025 | SOCIAL SPIRAL BINDING V NO-25 | 7954.00 | Select |
| 16 | 21/07/2025 | 100 PG NOTE BOOK PG NO-56 | 2100.00 | Select |
| 15 | 21/07/2025 | 100 PG NOTE BOOK PG NO-55 | 1260.00 | Select |
| 14 | 21/07/2025 | 100 PG NOTE BOOK PG NO-54 | 770.00 | Select |
| 13 | 09/04/2025 | TC CHARGES | 15000.00 | Select |
| 12 | 09/04/2025 | CONTRIBUTION | 15000.00 | Select |
| 11 | 09/04/2025 | TC CHARGES | 48000.00 | Select |
| 10 | 09/04/2025 | CONTRIBUTION | 47500.00 | Select |
| 9 | 08/04/2025 | GROUP PHOTE CLASS -XII | 2100.00 | Select |
| 8 | 08/04/2025 | GROUP PHOTE CLASS -XI | 2300.00 | Select |
| 7 | 08/04/2025 | GROUP PHOTE CLASS -x | 9000.00 | Select |
| 6 | 04/04/2025 | GROUP PHOTE CLASS -IX | 8800.00 | Select |
| 5 | 04/04/2025 | GROUP PHOTE CLASS -VIII | 7700.00 | Select |
| 4 | 04/04/2025 | GROUP PHOTE CLASS -VII | 4900.00 | Select |
| 3 | 04/04/2025 | GROUP PHOTE CLASS -VI | 4400.00 | Select |
| 2 | 04/04/2025 | GROUP PHOTE CLASS - V | 3200.00 | Select |
| 1 | 04/04/2025 | GROUP PHOTE CLASS -IV | 1000.00 | Select |