If you would like to export a CSV of deposits on your dashboard, you can do so by navigating to Billing then to Deposits and select Export. This report will give you each total deposited less the transactional fees.
You will then select the names of the students you wish to include in the report and enter and email address to send the report to.
The report will then be sent the email address requested and available to open in the CSV software of your choice!
For further information about your Deposits Dashboard, please see this article.