diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 96cb38b..9d6f68d 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -142,16 +142,31 @@
 
 def get_rootwise_opening_balances(filters, report_type):
 	gle = []
-	accounting_dimensions = get_accounting_dimensions(as_list=False)
-	gle = get_opening_balance("Closing Balance", filters, report_type, accounting_dimensions)
 
-	last_period_closing_voucher_date = frappe.db.get_value(
-		"Period Closing Voucher", {"docstatus": 1, "company": filters.company}, "max(posting_date)"
+	last_period_closing_voucher = frappe.db.get_all(
+		"Period Closing Voucher",
+		filters={"docstatus": 1, "company": filters.company, "posting_date": ("<", filters.from_date)},
+		fields=["posting_date", "name"],
+		order_by="posting_date desc",
+		limit=1,
 	)
 
-	# Check If need to get opening balance from GL Entry
-	if getdate(last_period_closing_voucher_date) < getdate(add_days(filters.from_date, -1)):
-		filters.from_date = add_days(last_period_closing_voucher_date, 1)
+	accounting_dimensions = get_accounting_dimensions(as_list=False)
+
+	if last_period_closing_voucher:
+		gle = get_opening_balance(
+			"Closing Balance",
+			filters,
+			report_type,
+			accounting_dimensions,
+			period_closing_voucher=last_period_closing_voucher[0].name,
+		)
+		if getdate(last_period_closing_voucher[0].posting_date) < getdate(
+			add_days(filters.from_date, -1)
+		):
+			filters.from_date = add_days(last_period_closing_voucher, 1)
+			gle = get_opening_balance("GL Entry", filters, report_type, accounting_dimensions)
+	else:
 		gle = get_opening_balance("GL Entry", filters, report_type, accounting_dimensions)
 
 	opening = frappe._dict()
@@ -161,7 +176,9 @@
 	return opening
 
 
-def get_opening_balance(doctype, filters, report_type, accounting_dimensions):
+def get_opening_balance(
+	doctype, filters, report_type, accounting_dimensions, period_closing_voucher=None
+):
 	closing_balance = frappe.qb.DocType(doctype)
 	account = frappe.qb.DocType("Account")
 
@@ -185,6 +202,10 @@
 
 	if doctype == "Closing Balance":
 		opening_balance = opening_balance.where(closing_balance.closing_date < filters.from_date)
+		if period_closing_voucher:
+			opening_balance = opening_balance.where(
+				closing_balance.period_closing_voucher == period_closing_voucher
+			)
 	else:
 		opening_balance = opening_balance.where(closing_balance.posting_date < filters.from_date)
 
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 52b1b05..ca1ec08 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -328,4 +328,4 @@
 erpnext.patches.v14_0.set_pick_list_status
 erpnext.patches.v15_0.update_asset_value_for_manual_depr_entries
 erpnext.patches.v14_0.create_accounting_dimensions_for_closing_balance
-erpnext.patches.v14_0.update_closing_balances
+erpnext.patches.v14_0.update_closing_balances #13
diff --git a/erpnext/patches/v14_0/update_closing_balances.py b/erpnext/patches/v14_0/update_closing_balances.py
index 6a1844f..6a9334b 100644
--- a/erpnext/patches/v14_0/update_closing_balances.py
+++ b/erpnext/patches/v14_0/update_closing_balances.py
@@ -25,5 +25,5 @@
 			)[1]
 			pcv_doc.make_closing_entries()
 			gl_entries = pcv_doc.get_gl_entries()
-			make_closing_entries(gl_entries, is_period_closing_voucher_entry=True)
+			make_closing_entries(gl_entries, is_period_closing_voucher_entry=True, voucher_name=pcv.name)
 			company_wise_order[pcv.company].append(pcv.posting_date)