diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index efe96620fcf40723203aba21a2b3d2dfc7060650..ded02c11c5a3d3411d5f15e409f3d0948e0277cf 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -1858,6 +1858,8 @@ class QueryPaymentLedger(object):
 				.where(ple.delinked == 0)
 				.where(Criterion.all(filter_on_against_voucher_no))
 				.where(Criterion.all(self.common_filter))
+				.where(Criterion.all(self.dimensions_filter))
+				.where(Criterion.all(self.voucher_posting_date))
 				.groupby(ple.against_voucher_type, ple.against_voucher_no, ple.party_type, ple.party)
 				.orderby(ple.posting_date, ple.voucher_no)
 				.having(qb.Field("amount_in_account_currency") > 0)