| 凭证日期 | 凭证编号 | 摘要 | 贷方金额 | 对冲号 |
| 20190610 | Z00715 | 收涪陵区移民局科研来款 | 30000 | 20190600100100715 |
| 20190610 | Z00715 | 收永川区三教镇丽展家用电器经营部科研来款 | 50000 | 20190600020100715 |
| 20190610 | Z00715 | 收耒阳市焱鑫公司科研来款 | 140000 | 20190600040100715 |
| 20190610 | Z00715 | 收涪陵区移民局科研来款 | 300000 | 20190600080100715 |
| 20190610 | Z00715 | 收重庆咨习教育科研来款 | 400000 | 20190600060100715 |
| 20190611 | Z00916 | 收南京理工大学科研来款 | 10000 | 20190600060100916 |
| 20190611 | Z00916 | 收涪陵大剧院管理公司科研来款 | 12820 | 20190600080100916 |
| 20190611 | Z00916 | 收楚江建设工程公司科研来款 | 55000 | 20190600040100916 |
| 20190611 | Z00916 | 收惠州市颐养馨灵商贸公司科研来款 | 100000 | 20190600020100916 |
| 20190611 | Z00916 | 收武汉鸿志高测电气公司科研来款 | 100000 | 20190600100100916 |
| 20190611 | Z00941 | 收重庆大学科研来款 | 100000 | 20190600060100941 |
| 20190612 | Z01090 | 收国家民委民族问题研究中心科研经费 | 16000 | 20190600060101090 |
| 20190612 | Z01090 | 收苍南汉德工艺品公司科研经费 | 50000 | 20190600020101090 |
| 20190612 | Z01090 | 收重庆亚冰物资科研来款 | 50000 | 20190600040101090 |
| 20190613 | Z01145 | 收城口华茂超市科研来款 | 50000 | 20190600020101145 |
| 20190613 | Z01237 | 收渑池县瑞祥农业开发公司科研来款 | 160000 | 20190600020101237 |
| 20190613 | Z01237 | 收大连万丰齿轮箱制造公司科研来款 | 200000 | 20190600040101237 |
| 20190613 | Z01237 | 收涪陵巴清根雕厂科研来款 | 250000 | 20190600060101237 |
| 20190614 | Z01311 | 收流平喷涂机械公司科研来款 | 50000 | 20190600080101311 |
| 20190614 | Z01311 | 收江苏三创环保科技公司科研来款 | 60000 | 20190600020101311 |
| 20190614 | Z01311 | 收翰舜生物科研来款 | 100000 | 20190600220101311 |
| 20190614 | Z01311 | 收涪陵区卫生健康委员会科研来款 | 136875 | 20190600060101311 |
| 20190614 | Z01311 | 收重庆市蓉州汽车修理公司科研来款 | 180000 | 20190600040101311 |
| 20190614 | Z01311 | 收涪陵卓玉电子公司科研来款 | 500000 | 20190600100101311 |
财 务 与 资 产 管 理 处
