error fixed in lease receipts client wise
diff --git a/erpnext/accounts/search_criteria/lease_receipts_client_wise/lease_receipts_client_wise.sql b/erpnext/accounts/search_criteria/lease_receipts_client_wise/lease_receipts_client_wise.sql
index f951388..af49c81 100644
--- a/erpnext/accounts/search_criteria/lease_receipts_client_wise/lease_receipts_client_wise.sql
+++ b/erpnext/accounts/search_criteria/lease_receipts_client_wise/lease_receipts_client_wise.sql
@@ -1,5 +1,5 @@
 SELECT gl.account,sum(gl.credit) as amount
 FROM `tabGL Entry` gl, `tabAccount` a
-WHERE gl.account=a.name and a.master_type='Customer' and gl.posting_date between '%(date)s' and '%(date1)s'
+WHERE gl.account=a.name and a.master_type='Customer' and gl.posting_date between '%(date)s' and '%(date1)s' and ifnull(gl.is_cancelled, 'No') = 'No'
 GROUP BY gl.account
 ORDER BY posting_date