Payment excluded in withholding tax report

Dear Experts,

I am facing an unique problem, an outgoing payment made on account for one vendor for which withholding tax is deducted is not shown in withholding tax report which generate from

Financial--> Financial Reports--> Accounting --> Tax --> Withholding Tax Report

Another outgoing payment for same BP is shown in the report but one is missing.

Please advise, I am attaching Outgoing Payment, BP and report selection screen.

Thanks

Deepak