Internal Reconciliation - which field stores date of Reconciliation

Hi Experts,
I am looking to produce a rerport with shows payment on account and invoices and the date that they were Internally Reconciled against each other.  Is this date stored in any table?
I have checked the ORCT table and on Internally Reconciling a Payment On Account to and Invoice the following fields are updated:
OpenBal
OpenBalSc
However, I cannot see that the date of the reconciliation is stored.  Is it marked elsewhere, perhaps in another table?
Thanks
Greig

Hi Rohan,
Thanks for the information.  However, I'm still struggling to create a query which shows what date an invoice was internally reconciled.
If I take the OINV table, the invoice number is stored in DocEntry and DocNum.
OITR is the Internal Reconciliation header table which is linked to the ITR1 detail table as follows:
OITR.ReconNum = ITR1.ReconNum
The ITR1 detail does not seem to link to the OINV table... there is a ITR1.TransId field but this does not link to OINV.
In summary, my question is: how can I link ITR1 to OINV?
Thanks
Greig

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